<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Utgående 25% mva</field>
	<field name="amount">0.250000</field>
	<field name="type">percent</field>
	<field name="base_sign">1</field>
	<field name="tax_sign">1</field>
	<field name="ref_base_sign">-1</field>	
	<field name="ref_tax_sign">-1</field>
	<field name="account_collected_id" ref="chart2701"/>
	<field name="account_paid_id" ref="chart2701"/>
	<field name="base_code_id" ref="vat_code_base_due_high"/> <!-- Grunnlag for utgående avgift, høy sats -->
	<field name="tax_code_id" ref="vat_code_payable_high"/> <!-- Beregnet utgående avgift, høy sats -->
	<field name="ref_base_code_id" ref="vat_code_base_due_high"/> <!-- Samme for kreditnotater -->
	<field name="ref_tax_code_id" ref="vat_code_payable_high"/>
</record>
<record id="tax2" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Utgående 14% mva</field>
	<field name="amount">0.140000</field>
	<field name="type">percent</field>
	<field name="base_sign">1</field>
	<field name="tax_sign">1</field>
	<field name="ref_base_sign">-1</field>	
	<field name="ref_tax_sign">-1</field>	
	<field name="account_collected_id" ref="chart2703"/>
	<field name="account_paid_id" ref="chart2703"/>
	<field name="base_code_id" ref="vat_code_base_due_medium"/>
	<field name="tax_code_id" ref="vat_code_payable_medium"/>
	<field name="ref_base_code_id" ref="vat_code_base_due_medium"/>
	<field name="ref_tax_code_id" ref="vat_code_payable_medium"/>
</record>
<record id="tax3" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Utgående 8% mva</field>
	<field name="amount">0.080000</field>
	<field name="type">percent</field>
	<field name="base_sign">1</field>
	<field name="tax_sign">1</field>
	<field name="ref_base_sign">-1</field>	
	<field name="ref_tax_sign">-1</field>	
	<field name="account_collected_id" ref="chart2704"/>
	<field name="account_paid_id" ref="chart2704"/>
	<field name="base_code_id" ref="vat_code_base_due_low"/>
	<field name="tax_code_id" ref="vat_code_payable_low"/>
	<field name="ref_base_code_id" ref="vat_code_base_due_low"/>
	<field name="ref_tax_code_id" ref="vat_code_payable_low"/>
</record>
<record id="tax4" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Inngående 25% mva</field>
	<field name="amount">0.250000</field>
	<field name="type">percent</field>
	<field name="base_sign">-1</field>
	<field name="tax_sign">-1</field>
	<field name="ref_base_sign">1</field>	
	<field name="ref_tax_sign">1</field>	
	<field name="account_collected_id" ref="chart2711"/>
	<field name="account_paid_id" ref="chart2711"/>
	<field name="base_code_id" ref="vat_code_receivable_net_high"/> <!-- Grunnlag for inngående avgift høy sats -->
	<field name="tax_code_id" ref="vat_code_due_tva_high"/> <!-- Beregnet inngående avgift, høy sats -->
	<field name="ref_base_code_id" ref="vat_code_receivable_net_high"/>
	<field name="ref_tax_code_id" ref="vat_code_due_tva_high"/>
</record>
<record id="tax5" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Inngående 14% mva</field>
	<field name="amount">0.140000</field>
	<field name="type">percent</field>
	<field name="base_sign">-1</field>
	<field name="tax_sign">-1</field>
	<field name="ref_base_sign">1</field>	
	<field name="ref_tax_sign">1</field>	
	<field name="account_collected_id" ref="chart2713"/>
	<field name="account_paid_id" ref="chart2713"/>
	<field name="base_code_id" ref="vat_code_receivable_net_medium"/>
	<field name="tax_code_id" ref="vat_code_due_tva_medium"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net_medium"/>
	<field name="ref_tax_code_id" ref="vat_code_due_tva_medium"/>
</record>
<record id="tax6" model="account.tax.template">
	<field name="chart_template_id" ref="no_chart_template"/>
	<field name="name">Inngående 8% mva</field>
	<field name="amount">0.080000</field>
	<field name="type">percent</field>
	<field name="base_sign">-1</field>
	<field name="tax_sign">-1</field>
	<field name="ref_base_sign">1</field>	
	<field name="ref_tax_sign">1</field>	
	<field name="account_collected_id" ref="chart2714"/>
	<field name="account_paid_id" ref="chart2714"/>
	<field name="base_code_id" ref="vat_code_receivable_net_low"/>
	<field name="tax_code_id" ref="vat_code_due_tva_low"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net_low"/>
	<field name="ref_tax_code_id" ref="vat_code_due_tva_low"/>
</record>
</data>
</openerp>
