<?xml version="1.0" encoding="utf-8"?>

<openerp>
  <data>

    <record model="account.tax.code.template" id="vat_code_tax">
        <field name="name">Tax</field>
    </record>
    
    <record model="account.tax.code.template" id="vat_code_balance_net">
        <field name="name">Tax Balance to Pay</field>
        <field name="parent_id" ref="vat_code_tax"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_due_tva">
        <field name="name">Tax Due (Tax to pay)</field>
        <field name="parent_id" ref="vat_code_balance_net"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_payable">
        <field name="name">Tax Payable</field>
        <field name="parent_id" ref="vat_code_balance_net"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_base_net">
        <field name="name">Tax Bases</field>
        <field name="parent_id" ref="vat_code_tax"/>
    </record>


    <record model="account.tax.code.template" id="vat_code_base_due">
        <field name="name">Base of Taxed Sales</field>
        <field name="parent_id" ref="vat_code_base_net"/>
    </record>


    <record model="account.tax.code.template" id="vat_code_receivable_net">
        <field name="name">Base of Taxed Purchases</field>
        <field name="parent_id" ref="vat_code_base_net"/>
    </record>

  </data>
</openerp>
