From 2d4ec5c0f704c22bc4383253496c1bc8790ccc1e Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 14 Mar 2013 18:54:17 +0530 Subject: [PATCH] [IMP] l10n_in: improve dat of tax codes bzr revid: tpa@tinyerp.com-20130314132417-g02a9j5cf6s112bh --- addons/l10n_in/l10n_in_tax_code_template.xml | 269 ++++++++++++++++++- 1 file changed, 265 insertions(+), 4 deletions(-) diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index 94217d79c3c..a5bcfd8524a 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -4,7 +4,7 @@ - Tax + Your Company @@ -27,16 +27,277 @@ - - Base of Taxed Sales + Taxable Sale Bases - Base of Taxed Purchases + Taxable Purchase Bases + + Cst 5% on Purchase + + CSTP5 + + + + Purchase CST 5% + + PCST5 + + + + Education Cess 2% + + + + + Education Cess 2% - Purchase + + + + + Input Credit - Import Duty + + + + + Input Credit On Capital Goods - Edu. Cess + + + + + Input Credit on Capital Goods - Modvate + + + + + Input Credit on Capital Goods - Seco. & HEC + + + + + Input Credit - Service Tax + + + + + Input Credit - Service Tax Edu. Cess. + + + + + Input Credit - Service Tax Seco. & HEC + + + + + Seco. & Higher Edu. Cess 1% - Purchase + + + + + Seco. & Higher Edu. Cess 1% - Sales + + + + + CST 2% on Sales + + + + + CST 5% on Sales + + + + + Input Additional Vat 1% + + + + + Input Additional Vat 2.5% + + + + + Input VAT 12.5% + + + + + Input Vat 15% + + + + + Input Vat 4% + + + + + Output Adi. Vat @1% + + + + + Output Vat @4% + + + + + Cst 2% on Purchase + + + + + Excise Duty 12% - Purchase + + + + + Excise Duty - 12% - Sales + + + + + Excise Duty 5% - Purchase + + + + + Excise Duty 6% on Purchase + + + + + Input Credit - URD + + + + + Tds on Audit Fees - 94J + + + + + TDS on Commission Or Brokerage- 94H + + + + + TDS on Contractor-94C + + + + + TDS On Director's Interest + + + + + TDS on Director's Remuneration - 92B + + + + + TDS on Interest + + + + + TDS on Professional Fees - 94J + + + + + TDS on Rent-94I + + + + + TDS on Salary - 92B + + + + + Import Purchase + + + + + Purchase Vat 4% / Vat12.5% / Vat15% / Cst2% / Cst5% + + + + + Plant & Machinery + + + + + Expense Accounts + + + + + Sales Vat 4% / Sales CST2% / Sales CST5% + + + + + Sales CST2% + + + + + Sales CST5% + + + + + Purchase Vat 4% + + + + + Purchase Vat12.5% / Vat15% + + + + + Purchase Vat12.5% + + + + + Purchase Vat15% + + + + + Sales Vat 4% + + + + + Purchase Cst2% + + + + + Purchase URD + + + + + Base Expenses for TDS + + +