633 lines
32 KiB
XML
633 lines
32 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="account_tax_cst_pur5" model="account.tax.template">
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<field name="name">Input CST 5%</field>
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<field name="description">Input CST 5%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="account_collected_id" ref="p21000102"/>
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<field name="account_paid_id" ref="p21000102"/>
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<field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
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<field name="name">Input Sec. & HEC - Service Tax</field>
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<field name="description">Input Sec. & HEC - Service Tax</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0100</field>
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<field name="account_collected_id" ref="p121101010"/>
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<field name="account_paid_id" ref="p121101010"/>
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_in_cradit_urd" model="account.tax.template">
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<field name="name">Input Credit - URD</field>
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<field name="description">Input Credit - URD</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0400</field>
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<field name="account_collected_id" ref="p121102012"/>
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<field name="account_paid_id" ref="p121102012"/>
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<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_audit_fee" model="account.tax.template">
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<field name="name">Tds on Audit Fees - 94J</field>
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<field name="description">Tds on Audit Fees - 94J</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1000</field>
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<field name="account_collected_id" ref="p121103001"/>
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<field name="account_paid_id" ref="p121103001"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_brok" model="account.tax.template">
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<field name="name">TDS on Commission Or Brokerage- 94H</field>
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<field name="description">TDS on Commission Or Brokerage- 94H</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1000</field>
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<field name="account_collected_id" ref="p121103002"/>
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<field name="account_paid_id" ref="p121103002"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_ic_import_duty" model="account.tax.template">
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<field name="name">Input Credit - Import Duty</field>
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<field name="description">Input Credit - Import Duty</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0750</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="p121101004"/>
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<field name="account_paid_id" ref="p121101004"/>
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_add_duty4" model="account.tax.template">
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<field name="name">Additional Duty (Imports) 4%</field>
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<field name="description">Additional Duty (Imports) 4%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0400</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="p121101001"/>
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<field name="account_paid_id" ref="p121101001"/>
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_ic_st" model="account.tax.template">
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<field name="name">Input Credit - Service Tax 12.36%</field>
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<field name="description">Input Credit - Service Tax 12.36%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="p121101008"/>
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<field name="account_paid_id" ref="p121101008"/>
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_in_edu_cess_st" model="account.tax.template">
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<field name="name">Input Edu. Cess - Service Tax</field>
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<field name="description">Input Edu. Cess - Service Tax</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0200</field>
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<field name="account_collected_id" ref="p121101009"/>
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<field name="account_paid_id" ref="p121101009"/>
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_sal" model="account.tax.template">
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<field name="name">TDS on Salary - 92B</field>
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<field name="description">TDS on Salary - 92B</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.3000</field>
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<field name="account_collected_id" ref="p121103009"/>
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<field name="account_paid_id" ref="p121103009"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_exic6_pur" model="account.tax.template">
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<field name="name">Input Excise Duty 6% </field>
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<field name="description">Input Excise Duty 6% </field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0600</field>
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<field name="account_collected_id" ref="p121101015"/>
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<field name="account_paid_id" ref="p121101015"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_exic5_pur" model="account.tax.template">
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<field name="name">Input Excise Duty 5% </field>
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<field name="description">Input Excise Duty 5% </field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0500</field>
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<field name="account_collected_id" ref="p1211010131"/>
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<field name="account_paid_id" ref="p1211010131"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_exice12_pur" model="account.tax.template">
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<field name="name">Input Excise Duty 12%</field>
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<field name="description">Input Excise Duty 12%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="p121101013"/>
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<field name="account_paid_id" ref="p121101013"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_edu_cess2_pur" model="account.tax.template">
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<field name="name">Education Cess 2% - Purchase</field>
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<field name="description">Education Cess 2% - Purchase</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0200</field>
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<field name="sequence">21</field>
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<field name="account_collected_id" ref="p121101003"/>
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<field name="account_paid_id" ref="p121101003"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
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<field name="parent_id" ref="account_tax_exice12_pur"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_seco_high_cess_pur" model="account.tax.template">
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<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
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<field name="description">Seco. & Higher Edu. Cess 1% - Purchase</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0100</field>
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<field name="sequence">22</field>
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<field name="account_collected_id" ref="p121101011"/>
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<field name="account_paid_id" ref="p121101011"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
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<field name="parent_id" ref="account_tax_exice12_pur"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_exice12_sale" model="account.tax.template">
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<field name="name">Excise Duty - 12.36% - Sales</field>
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<field name="description">Excise Duty - 12.36% - Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="p121101014"/>
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<field name="account_paid_id" ref="p121101014"/>
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<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_edu_cess2" model="account.tax.template">
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<field name="name">Education Cess 2%</field>
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<field name="description">Education Cess 2%</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0200</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="p121101002"/>
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<field name="account_paid_id" ref="p121101002"/>
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<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
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<field name="parent_id" ref="account_tax_exice12_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_seco_high_cess1" model="account.tax.template">
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<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
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<field name="description">Seco. & Higher Edu. Cess 1% - Sales</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0100</field>
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<field name="sequence">3</field>
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<field name="account_collected_id" ref="p121101012"/>
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<field name="account_paid_id" ref="p121101012"/>
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<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_cess"/>
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<field name="parent_id" ref="account_tax_exice12_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_cst" model="account.tax.template">
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<field name="name">CST</field>
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<field name="description">CST</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0000</field>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_adv" model="account.tax.template">
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<field name="name">ADV</field>
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<field name="description">ADV</field>
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<field name="type_tax_use">all</field>
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<field name="type">percent</field>
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<field name="amount">0.0</field>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
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<field name="name">Input Sec. & HEC - Capital Goods</field>
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<field name="description">Input Sec. & HEC - Capital Goods</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="account_collected_id" ref="p121101007"/>
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<field name="account_paid_id" ref="p121101007"/>
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<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_contr" model="account.tax.template">
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<field name="name">TDS on Contractor-94C</field>
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<field name="description">TDS on Contractor-94C</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0200</field>
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<field name="account_collected_id" ref="p121103003"/>
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<field name="account_paid_id" ref="p121103003"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_dir_intrest" model="account.tax.template">
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<field name="name">TDS On Director's Interest</field>
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<field name="description">TDS On Director's Interest</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1</field>
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<field name="account_collected_id" ref="p121103004"/>
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<field name="account_paid_id" ref="p121103004"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_dir_renum" model="account.tax.template">
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<field name="name">TDS on Director's Remuneration - 92B</field>
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<field name="description">TDS on Director's Remuneration - 92B</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.3</field>
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<field name="account_collected_id" ref="p121103005"/>
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<field name="account_paid_id" ref="p121103005"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_intrest" model="account.tax.template">
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<field name="name">TDS on Interest</field>
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<field name="description">TDS on Interest</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1</field>
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<field name="account_collected_id" ref="p121103006"/>
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<field name="account_paid_id" ref="p121103006"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_prof_fee" model="account.tax.template">
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<field name="name">TDS on Professional Fees - 94J</field>
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<field name="description">TDS on Professional Fees - 94J</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="p121103007"/>
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<field name="account_paid_id" ref="p121103007"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_tds_rent" model="account.tax.template">
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<field name="name">TDS on Rent-94I</field>
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<field name="description">TDS on Rent-94I</field>
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<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.1</field>
|
|
<field name="account_collected_id" ref="p121103008"/>
|
|
<field name="account_paid_id" ref="p121103008"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
|
|
<field name="name">Input Edu. Cess - Capital Goods</field>
|
|
<field name="description">Input Edu. Cess - Capital Goods</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="account_collected_id" ref="p121101005"/>
|
|
<field name="account_paid_id" ref="p121101005"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_ie12_cap_goods" model="account.tax.template">
|
|
<field name="name">Input Excise Duty 12% - Capital Goods</field>
|
|
<field name="description">Input Excise Duty 12% - Capital Goods</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.12</field>
|
|
<field name="account_collected_id" ref="p121101006"/>
|
|
<field name="account_paid_id" ref="p121101006"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_modvat"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_in_vat4" model="account.tax.template">
|
|
<field name="name">Input Vat 4%</field>
|
|
<field name="description">Input Vat 4%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="sequence">4</field>
|
|
<field name="account_collected_id" ref="p121102007"/>
|
|
<field name="account_paid_id" ref="p121102007"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
|
<field name="child_depend" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_in_add_vat1" model="account.tax.template">
|
|
<field name="name">Input Additional Vat 1%</field>
|
|
<field name="description">Input Additional Vat 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="sequence">5</field>
|
|
<field name="account_collected_id" ref="p121102003"/>
|
|
<field name="account_paid_id" ref="p121102003"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_in_vat15" model="account.tax.template">
|
|
<field name="name">Input Vat 15%</field>
|
|
<field name="description">Input Vat 15%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.15</field>
|
|
<field name="sequence">7</field>
|
|
<field name="account_collected_id" ref="account.conf_xfa"/>
|
|
<field name="account_paid_id" ref="account.conf_xfa"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_out_vat4" model="account.tax.template">
|
|
<field name="name">Output Vat 4%</field>
|
|
<field name="description">Output Vat 4%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="sequence">11</field>
|
|
<field name="account_collected_id" ref="p121102009"/>
|
|
<field name="account_paid_id" ref="p121102009"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_out_adi_vat1" model="account.tax.template">
|
|
<field name="name">Output Adi. Vat 1%</field>
|
|
<field name="description">Output Adi. Vat 1%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="sequence">12</field>
|
|
<field name="account_collected_id" ref="p121102008"/>
|
|
<field name="account_paid_id" ref="p121102008"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_cst2_sale" model="account.tax.template">
|
|
<field name="name">CST 2% on Sales - Against Form - C</field>
|
|
<field name="description">CST 2% on Sales - Against Form - C</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="sequence">13</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="p121102001"/>
|
|
<field name="account_paid_id" ref="p121102001"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_cst5_sale" model="account.tax.template">
|
|
<field name="name">CST 5% on Sales</field>
|
|
<field name="description">CST 5% on Sales</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.05</field>
|
|
<field name="sequence">14</field>
|
|
<field name="account_collected_id" ref="p121102002"/>
|
|
<field name="account_paid_id" ref="p121102002"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_in_vat12" model="account.tax.template">
|
|
<field name="name">Input VAT 12.5%</field>
|
|
<field name="description">Input VAT 12.5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.1250</field>
|
|
<field name="sequence">60</field>
|
|
<field name="account_collected_id" ref="p121102005"/>
|
|
<field name="account_paid_id" ref="p121102005"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_in_add_vat25" model="account.tax.template">
|
|
<field name="name">Input Additional Vat 2.5%</field>
|
|
<field name="description">Input Additional Vat 2.5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.0250</field>
|
|
<field name="sequence">80</field>
|
|
<field name="account_collected_id" ref="p121102004"/>
|
|
<field name="account_paid_id" ref="p121102004"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_cst2_pur" model="account.tax.template">
|
|
<field name="name">Input CST 2%</field>
|
|
<field name="description">Input CST 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="sequence">9333</field>
|
|
<field name="account_collected_id" ref="p121102011"/>
|
|
<field name="account_paid_id" ref="p121102011"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_no_form_h" model="account.tax.template">
|
|
<field name="name">No Tax Form H</field>
|
|
<field name="description">No Tax Form H</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
|
|
<field name="name">CST 2% on Sales - CT3 Against Form - C</field>
|
|
<field name="description">CST 2% on Sales - CT3 Against Form - C</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="account_collected_id" ref="p121102017"/>
|
|
<field name="account_paid_id" ref="p121102017"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
|
|
<field name="name">Output Vat 4% on Sales - CT3</field>
|
|
<field name="description">Output Vat 4% on Sales - CT3</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="account_collected_id" ref="p121102018"/>
|
|
<field name="account_paid_id" ref="p121102018"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
|
|
<field name="name">Output Adi. Vat 1% Sales CT3</field>
|
|
<field name="description">Output Adi. Vat 1% Sales CT3</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="account_collected_id" ref="p121102019"/>
|
|
<field name="account_paid_id" ref="p121102019"/>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_no_tax_sez_ogs" model="account.tax.template">
|
|
<field name="name">No Tax SEZ OGS</field>
|
|
<field name="description">No Tax SEZ OGS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">fixed</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_no_tax_sez_guj" model="account.tax.template">
|
|
<field name="name">No Tax SEZ Gujarat</field>
|
|
<field name="description">No Tax SEZ Gujarat</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_no_tax_h_with_bed" model="account.tax.template">
|
|
<field name="name">No Tax Form H with BED</field>
|
|
<field name="description">No Tax Form H with BED</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_no_tax_export_out_country" model="account.tax.template">
|
|
<field name="name">No Tax Exports - Out of Country</field>
|
|
<field name="description">No Tax Exports - Out of Country</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
<record id="account_no_tax_proj" model="account.tax.template">
|
|
<field name="name">No Tax Projects</field>
|
|
<field name="description">No Tax Projects</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="vat_code_tax_sal_proj"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp> |