[IMP] l10n_in: improve dat of tax codes
bzr revid: tpa@tinyerp.com-20130314132417-g02a9j5cf6s112bh
This commit is contained in:
Turkesh Patel (Open ERP)
parent
9568673e0f
commit
2d4ec5c0f7
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@ -4,7 +4,7 @@
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<data noupdate="True">
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Tax</field>
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<field name="name">Your Company</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_balance_net">
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@ -27,16 +27,277 @@
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_tax_sale">
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<field name="name">Base of Taxed Sales</field>
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<field name="name">Taxable Sale Bases</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_tax_purchase">
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<field name="name">Base of Taxed Purchases</field>
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<field name="name">Taxable Purchase Bases</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
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<field name="name">Cst 5% on Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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<field name="code">CSTP5</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_PCST5">
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<field name="name">Purchase CST 5%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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<field name="code">PCST5</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
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<field name="name">Education Cess 2%</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
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<field name="name">Education Cess 2% - Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_import_duty">
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<field name="name">Input Credit - Import Duty</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_edu_cess">
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<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_modvat">
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<field name="name">Input Credit on Capital Goods - Modvate</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_seco_hec">
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<field name="name">Input Credit on Capital Goods - Seco. & HEC</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_ic_st">
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<field name="name">Input Credit - Service Tax</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_ic_edu_cess">
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<field name="name">Input Credit - Service Tax Edu. Cess.</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_ic_seco_hec">
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<field name="name">Input Credit - Service Tax Seco. & HEC</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_edu">
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<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
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<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
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<field name="name">CST 2% on Sales</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_cst5">
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<field name="name">CST 5% on Sales</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
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<field name="name">Input Additional Vat 1%</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat2">
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<field name="name">Input Additional Vat 2.5%</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
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<field name="name">Input VAT 12.5%</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
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<field name="name">Input Vat 15%</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
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<field name="name">Input Vat 4%</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
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<field name="name">Output Adi. Vat @1%</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
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<field name="name">Output Vat @4%</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
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<field name="name">Cst 2% on Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
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<field name="name">Excise Duty 12% - Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
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<field name="name">Excise Duty - 12% - Sales</field>
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<field name="parent_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_exice5">
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<field name="name">Excise Duty 5% - Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_exice6">
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<field name="name">Excise Duty 6% on Purchase</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_urd">
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<field name="name">Input Credit - URD</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_audit_fee">
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<field name="name">Tds on Audit Fees - 94J</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_brokerage">
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<field name="name">TDS on Commission Or Brokerage- 94H</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_contractor">
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<field name="name">TDS on Contractor-94C</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_dir_intrest">
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<field name="name"> TDS On Director's Interest</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_92b">
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<field name="name">TDS on Director's Remuneration - 92B</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_intrest">
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<field name="name">TDS on Interest</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_prof_fee">
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<field name="name">TDS on Professional Fees - 94J</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_rent">
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<field name="name">TDS on Rent-94I</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_rec_tds_sal">
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<field name="name">TDS on Salary - 92B</field>
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<field name="parent_id" ref="vat_code_tax_rec"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
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<field name="name">Import Purchase</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_vat">
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<field name="name">Purchase Vat 4% / Vat12.5% / Vat15% / Cst2% / Cst5%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
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<field name="name">Plant & Machinery</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
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<field name="name">Expense Accounts</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
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<field name="name">Sales Vat 4% / Sales CST2% / Sales CST5%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
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<field name="name">Sales CST2%</field>
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<field name="parent_id" ref="vat_code_base_tax_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
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<field name="name">Sales CST5%</field>
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<field name="parent_id" ref="vat_code_base_tax_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
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<field name="name">Purchase Vat 4%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
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<field name="name">Purchase Vat12.5% / Vat15%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
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<field name="name">Purchase Vat12.5%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
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<field name="name">Purchase Vat15%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
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<field name="name">Sales Vat 4%</field>
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<field name="parent_id" ref="vat_code_base_tax_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
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<field name="name">Purchase Cst2%</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_urd">
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<field name="name">Purchase URD</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
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<field name="name">Base Expenses for TDS</field>
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<field name="parent_id" ref="vat_code_base_tax_purchase"/>
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</record>
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</data>
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</openerp>
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