[IMP] improved chart of account for private LTD
bzr revid: tpa@tinyerp.com-20130502112921-12c0cfp4a7ix9lpw
This commit is contained in:
Turkesh Patel (Open ERP)
parent
57c9a37374
commit
2aa9e4b58d
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@ -135,11 +135,47 @@
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<record model="account.account.template" id="a189">
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<field name="name">Tax Receivable</field>
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<field name="code">189</field>
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<field name="type">other</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10"/>
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</record>
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<record model="account.account.template" id="a189100">
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<field name="name">Purchase Tax Receivable</field>
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<field name="code">189100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189200">
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<field name="name">VAT Receivable</field>
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<field name="code">189200</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189300">
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<field name="name">Service Tax Receivable</field>
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<field name="code">189300</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189400">
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<field name="name">Exice Duty Receivable</field>
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<field name="code">189400</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<!-- Liabilities -->
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<record model="account.account.template" id="a20">
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@ -2,269 +2,417 @@
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<openerp>
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<data noupdate="1">
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<!-- Taxes Sale Tax -->
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<record id="sales_private" model="account.tax.template">
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<field name="name">Sale Tax-15%</field>
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<field name="price_include" eval="0"/>
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<field name="name">Sale Tax 15%</field>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="child_depend" eval="0"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale15"/>
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<field name="tax_code_id" ref="vat_code_rec_sale15"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="sales_private_main" model="account.tax.template">
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<field name="name">Sale Tax-12%</field>
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<field name="price_include" eval="0"/>
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<field name="name">Sale Tax 12%</field>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="child_depend" eval="0"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale12"/>
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<field name="tax_code_id" ref="vat_code_rec_sale12"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="sales_private_main_4" model="account.tax.template">
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<field name="name">Sale Tax-4%</field>
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<field name="price_include" eval="0"/>
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<field name="name">Sale Tax 4%</field>
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<field name="amount">0.04</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="child_depend" eval="0"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale4"/>
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<field name="tax_code_id" ref="vat_code_rec_sale4"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Purchase tax -->
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<record id="purchase_tax_private" model="account.tax.template">
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<field name="name">Purchase Tax-15%</field>
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<field name="name">Purchase Tax 15%</field>
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<field name="account_collected_id" ref="a189"/>
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<field name="account_paid_id" ref="a189"/>
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<field name="price_include" eval="0"/>
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<field name="account_paid_id" ref="a189"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="tax_code_id" ref="vat_code_payable"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="base_code_id" ref="vat_code_base_tax_pur15"/>
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<field name="tax_code_id" ref="vat_code_pay_pur4"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- vat -->
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<record id="vat_private_main" model="account.tax.template">
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<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
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<field name="price_include" eval="0"/>
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<record id="vat_private_out_vat5" model="account.tax.template">
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<field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
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<field name="description">Output VAT 5%</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">0.04</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_in_vat5" model="account.tax.template">
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<field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
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<field name="description">Input VAT 5%</field>
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<field name="amount">0.05</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_main_tax" model="account.tax.template">
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<field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
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<field name="price_include" eval="0"/>
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<record id="vat_private_in_vat15" model="account.tax.template">
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<field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
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<field name="description">Input VAT 15%</field>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_tax" model="account.tax.template">
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<field name="name">VAT-8%</field>
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<field name="price_include" eval="0"/>
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<record id="vat_private_out_vat15" model="account.tax.template">
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<field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
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<field name="description">Output VAT 15%</field>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_in_vat8" model="account.tax.template">
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<field name="name">Input VAT 8%</field>
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<field name="description">Input VAT 8%</field>
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<field name="amount">0.08</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="child_depend" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_tax_10" model="account.tax.template">
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<field name="name">VAT-10%</field>
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<field name="price_include" eval="0"/>
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<record id="vat_private_out_vat8" model="account.tax.template">
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<field name="name">Output VAT 8%</field>
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<field name="description">Output VAT 8%</field>
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<field name="amount">0.08</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_in_vat10" model="account.tax.template">
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<field name="name">Input VAT 10%</field>
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<field name="description">Input VAT 10%</field>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="child_depend" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_tax_12" model="account.tax.template">
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<field name="name">VAT-12.5%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">12.5</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Exice Duty -->
|
||||
|
||||
<record id="exice_duty_private_main" model="account.tax.template">
|
||||
<field name="name">Excise Duty-10.30%</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<record id="vat_private_out_vat10" model="account.tax.template">
|
||||
<field name="name">Output VAT 10%</field>
|
||||
<field name="description">Output VAT 10%</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_private_duty_parent" model="account.tax.template">
|
||||
<field name="name">Excise Duty-2%</field>
|
||||
<field name="amount">0.02</field>
|
||||
|
||||
<record id="vat_private_in_vat12" model="account.tax.template">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="description">Input VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat12" model="account.tax.template">
|
||||
<field name="name">Output VAT 12.5%</field>
|
||||
<field name="description">Output VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="parent_id" ref="exice_duty_private_main"/>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_private_duty" model="account.tax.template">
|
||||
<field name="name">Excise Duty-1%</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="type">percent</field>
|
||||
|
||||
<!-- Exice Duty -->
|
||||
|
||||
<record id="exice_duty_private_sale12" model="account.tax.template">
|
||||
<field name="name">Excise Duty 12% - Sales</field>
|
||||
<field name="description">Excise Duty 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="exice_duty_private_main"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="exice_duty_private_sale2" model="account.tax.template">
|
||||
<field name="name">Excise Duty 2% - Sales</field>
|
||||
<field name="description">Excise Duty 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.020</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty_private_sale1" model="account.tax.template">
|
||||
<field name="name">Excise Duty 1% - Sales</field>
|
||||
<field name="description">Excise Duty 1% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Service Tax -->
|
||||
|
||||
<record id="service_private_main" model="account.tax.template">
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="name">Service Tax-12.30%</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
|
||||
<record id="service_private_ser12_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 12% - Sales</field>
|
||||
<field name="description">Service Tax 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_tax_parent" model="account.tax.template">
|
||||
<field name="name">Service Tax-%2</field>
|
||||
|
||||
<record id="service_private_ser2_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 2% - Sales</field>
|
||||
<field name="description">Service Tax 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="parent_id" ref="service_private_main"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_tax" model="account.tax.template">
|
||||
<field name="name">Service Tax-%1</field>
|
||||
|
||||
<record id="service_private_ser1_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 1% - Sales</field>
|
||||
<field name="description">Service Tax 1% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="parent_id" ref="service_private_main"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="service_private_ser12_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 12% - Sales</field>
|
||||
<field name="description">Service Tax 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser12_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="description">Input Service Tax 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_exp_act"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser2_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="description">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ic_st"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser1_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="description">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ic_st"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -668,7 +668,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154002">
|
||||
<field name="name">Input Credit - Service Tax Seco. & HEC 1%</field>
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="code">154002</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
|
|
@ -716,7 +716,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154008">
|
||||
<field name="name">Input Credit - Service Tax 12%</field>
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="code">154008</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
|
|
@ -724,7 +724,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154009">
|
||||
<field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="code">154009</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
|
|
|
|||
|
|
@ -107,8 +107,8 @@
|
|||
</record>
|
||||
|
||||
<record id="account_tax_ic_st" model="account.tax.template">
|
||||
<field name="name">Input Credit - Service Tax 12%</field>
|
||||
<field name="description">Input Credit - Service Tax 12%</field>
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="description">Input Service Tax 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
|
|
@ -125,8 +125,8 @@
|
|||
</record>
|
||||
|
||||
<record id="account_tax_in_edu_cess_st" model="account.tax.template">
|
||||
<field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
|
||||
<field name="description">Input Credit - Service Tax Edu. Cess. 2%</field>
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="description">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
|
|
@ -141,8 +141,8 @@
|
|||
</record>
|
||||
|
||||
<record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
|
||||
<field name="name">Input Credit - Service Tax Seco. & HEC 1%</field>
|
||||
<field name="description">Input Credit - Service Tax Seco. & HEC 1%</field>
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="description">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
|
|
@ -249,9 +249,9 @@
|
|||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="p247001"/>
|
||||
<field name="account_paid_id" ref="p247001"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_sales_vat"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
|
|
@ -454,10 +454,10 @@
|
|||
<field name="account_collected_id" ref="p154025"/>
|
||||
<field name="account_paid_id" ref="p154025"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
|
@ -544,9 +544,9 @@
|
|||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="p247005"/>
|
||||
<field name="account_paid_id" ref="p247005"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
|
|
@ -580,9 +580,9 @@
|
|||
<field name="sequence">60</field>
|
||||
<field name="account_collected_id" ref="p154028"/>
|
||||
<field name="account_paid_id" ref="p154028"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
|
|
@ -598,9 +598,9 @@
|
|||
<field name="sequence">80</field>
|
||||
<field name="account_collected_id" ref="p154029"/>
|
||||
<field name="account_paid_id" ref="p154029"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
|
|
|
|||
|
|
@ -48,23 +48,33 @@
|
|||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
|
||||
<field name="name">Excise Duty 12.36% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
|
||||
<field name="name">Sales Service Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
|
||||
<field name="name">Excise Duty 12.36% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
|
||||
<field name="name">Excise Duty 12% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice2">
|
||||
<field name="name">Excise Duty 2% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice1">
|
||||
<field name="name">Excise Duty 1% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
|
||||
<field name="name">Input Credit - Service Tax 12.36% - Purchase</field>
|
||||
<field name="name">Input Service Tax 12.36% - Purchase</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -104,22 +114,22 @@
|
|||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
|
||||
<field name="name">Input Credit - Service Tax 12.36%</field>
|
||||
<field name="name">Input Service Tax 12.36%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
|
||||
<field name="name">Input Credit - Service Tax 12%</field>
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
|
||||
<field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
|
||||
<field name="name">Input Credit - Service Tax Seco. & HEC 1%</field>
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -163,13 +173,48 @@
|
|||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat10">
|
||||
<field name="name">Input VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat8">
|
||||
<field name="name">Input VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat5">
|
||||
<field name="name">Input VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
|
||||
<field name="name">Input VAT 4%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
|
||||
<field name="name">Output Adi. VAT 1%</field>
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
|
||||
<field name="name">Output VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
|
||||
<field name="name">Output VAT 12.5%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat10">
|
||||
<field name="name">Output VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
|
||||
<field name="name">Output VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
|
||||
<field name="name">Output VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -178,6 +223,11 @@
|
|||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
|
||||
<field name="name">Output Adi. VAT 1%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
|
||||
<field name="name">CST 2% on Purchase</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
|
|
@ -263,12 +313,12 @@
|
|||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
|
||||
<field name="name">Sales VAT 4% / Sales CST 2% / Sales CST 5%</field>
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sales_excise">
|
||||
<field name="name">Sales Excise</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
|
||||
<field name="name">Sales CST 2%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
|
@ -278,13 +328,8 @@
|
|||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
|
||||
<field name="name">Purchase VAT 4%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
|
||||
<field name="name">Purchase VAT 12.5% / VAT 15%</field>
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
|
||||
<field name="name">Purchase VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -293,11 +338,56 @@
|
|||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
|
||||
<field name="name">Purchase VAT 15%</field>
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat10">
|
||||
<field name="name">Purchase VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
|
||||
<field name="name">Purchase VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
|
||||
<field name="name">Purchase VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
|
||||
<field name="name">Purchase VAT 4%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat25">
|
||||
<field name="name">Purchase VAT 2.5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
|
||||
<field name="name">Sales VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
|
||||
<field name="name">Sales VAT 12.5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
|
||||
<field name="name">Sales VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
|
||||
<field name="name">Sales VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
|
||||
<field name="name">Sales VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
|
||||
<field name="name">Sales VAT 4%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
|
|
@ -428,5 +518,45 @@
|
|||
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale15">
|
||||
<field name="name">Sale Tax 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale15">
|
||||
<field name="name">Sale Tax - 15%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale12">
|
||||
<field name="name">Sale Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale12">
|
||||
<field name="name">Sale Tax - 12%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale4">
|
||||
<field name="name">Sale Tax 4%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale4">
|
||||
<field name="name">Sale Tax - 4%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_pur15">
|
||||
<field name="name">Purchase Tax 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_pay_pur4">
|
||||
<field name="name">Purchase Tax - 15%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue