[IMP] improved taxes
bzr revid: tpa@tinyerp.com-20130318130821-07ylst5u9iogaa3z
This commit is contained in:
Turkesh Patel (Open ERP)
parent
df42be7f5d
commit
f5800836f2
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@ -901,7 +901,7 @@
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</record>
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<record model="account.account.template" id="p121102009">
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<field name="name">Output Vat @4%</field>
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<field name="name">Output Vat 4%</field>
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<field name="code">121102009</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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@ -909,7 +909,7 @@
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</record>
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<record model="account.account.template" id="p121102008">
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<field name="name">Output Adi. Vat @1%</field>
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<field name="name">Output Adi. Vat 1%</field>
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<field name="code">121102008</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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@ -956,6 +956,30 @@
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<field name="parent_id" ref=""/>
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</record>
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<record model="account.account.template" id="p121102017">
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<field name="name">CST 2% on Sales - CT3 Against Form C</field>
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<field name="code">121102017</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="parent_id" ref=""/>
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</record>
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<record model="account.account.template" id="p121102018">
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<field name="name">Output Vat 4% on Sales - CT3</field>
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<field name="code">121102018</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="parent_id" ref=""/>
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</record>
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<record model="account.account.template" id="p121102019">
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<field name="name">Output Adi. Vat 1% Sales CT3</field>
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<field name="code">121102019</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="parent_id" ref=""/>
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</record>
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<record id="indian_chart_template_public" model="account.chart.template">
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<field name="name">India - Chart of Accounts for Public Ltd</field>
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<field name="account_root_id" ref="p0"/>
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@ -3,8 +3,8 @@
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<data noupdate="1">
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<record id="account_tax_cst_pur5" model="account.tax.template">
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<field name="name">CST 5% - Purchase</field>
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<field name="description">CST 5% - Purchase</field>
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<field name="name">Input CST 5%</field>
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<field name="description">Input CST 5%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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@ -18,8 +18,8 @@
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</record>
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<record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
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<field name="name">Input Credit - Service Tax Seco. & HEC</field>
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<field name="description">Input Credit - Service Tax Seco. & HEC</field>
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<field name="name">Input Sec. & HEC - Service Tax</field>
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<field name="description">Input Sec. & HEC - Service Tax</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0100</field>
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@ -98,8 +98,8 @@
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</record>
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<record id="account_tax_ic_st" model="account.tax.template">
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<field name="name">Input Credit - Service Tax</field>
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<field name="description">Input Credit - Service Tax</field>
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<field name="name">Input Credit - Service Tax 12.36%</field>
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<field name="description">Input Credit - Service Tax 12.36%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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@ -111,9 +111,9 @@
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_ic_st_edu_cess" model="account.tax.template">
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<field name="name">Input Credit - Service Tax Edu. Cess.</field>
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<field name="description">Input Credit - Service Tax Edu. Cess.</field>
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<record id="account_tax_in_edu_cess_st" model="account.tax.template">
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<field name="name">Input Edu. Cess - Service Tax</field>
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<field name="description">Input Edu. Cess - Service Tax</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0200</field>
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@ -138,8 +138,8 @@
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</record>
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<record id="account_tax_exic6_pur" model="account.tax.template">
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<field name="name">Excise Duty 6% on Purchase</field>
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<field name="description">Excise Duty 6% on Purchase</field>
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<field name="name">Input Excise Duty 6% </field>
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<field name="description">Input Excise Duty 6% </field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0600</field>
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@ -151,8 +151,8 @@
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</record>
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<record id="account_tax_exic5_pur" model="account.tax.template">
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<field name="name">Excise Duty 5% - Purchase</field>
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<field name="description"></field>
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<field name="name">Input Excise Duty 5% </field>
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<field name="description">Input Excise Duty 5% </field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.0500</field>
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@ -164,8 +164,8 @@
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</record>
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<record id="account_tax_exice12_pur" model="account.tax.template">
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<field name="name">Excise Duty 12% - Purchase</field>
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<field name="description">Excise Duty 12% - Purchase</field>
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<field name="name">Input Excise Duty 12%</field>
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<field name="description">Input Excise Duty 12%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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@ -208,8 +208,8 @@
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</record>
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<record id="account_tax_exice12_sale" model="account.tax.template">
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<field name="name">Excise Duty - 12% - Sales</field>
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<field name="description">Excise Duty - 12% - Sales</field>
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<field name="name">Excise Duty - 12.36% - Sales</field>
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<field name="description">Excise Duty - 12.36% - Sales</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">0.1200</field>
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@ -269,9 +269,9 @@
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_ic_cap_good_sec_high" model="account.tax.template">
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<field name="name">Input Credit on Capital Goods - Seco. & HEC</field>
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<field name="description">Input Credit on Capital Goods - Seco. & HEC</field>
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<record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
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<field name="name">Input Sec. & HEC - Capital Goods</field>
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<field name="description">Input Sec. & HEC - Capital Goods</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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@ -362,8 +362,8 @@
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</record>
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<record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
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<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
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<field name="description">Input Credit On Capital Goods - Edu. Cess</field>
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<field name="name">Input Edu. Cess - Capital Goods</field>
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<field name="description">Input Edu. Cess - Capital Goods</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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@ -374,9 +374,9 @@
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_ic_cap_modvat" model="account.tax.template">
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<field name="name">Input Credit on Capital Goods - Modvate</field>
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<field name="description">Input Credit on Capital Goods - Modvate</field>
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<record id="account_tax_ie12_cap_goods" model="account.tax.template">
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<field name="name">Input Excise Duty 12% - Capital Goods</field>
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<field name="description">Input Excise Duty 12% - Capital Goods</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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@ -423,16 +423,16 @@
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<field name="type">percent</field>
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<field name="amount">0.15</field>
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<field name="sequence">7</field>
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<field name="account_collected_id" ref="p121102006"/>
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<field name="account_paid_id" ref="p121102006"/>
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<field name="account_collected_id" ref="account.conf_xfa"/>
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<field name="account_paid_id" ref="account.conf_xfa"/>
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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="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_out_vat4" model="account.tax.template">
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<field name="name">Output Vat @4%</field>
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<field name="description">Output Vat @4%</field>
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<field name="name">Output Vat 4%</field>
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<field name="description">Output Vat 4%</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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@ -445,8 +445,8 @@
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</record>
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<record id="account_tax_out_adi_vat1" model="account.tax.template">
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<field name="name">Output Adi. Vat @1%</field>
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<field name="description">Output Adi. Vat @1%</field>
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<field name="name">Output Adi. Vat 1%</field>
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<field name="description">Output Adi. Vat 1%</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">0.01</field>
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@ -459,8 +459,8 @@
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</record>
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<record id="account_tax_cst2_sale" model="account.tax.template">
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<field name="name">CST 2% on Sales</field>
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<field name="description">CST 2% on Sales</field>
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<field name="name">CST 2% on Sales - Against Form - C</field>
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<field name="description">CST 2% on Sales - Against Form - C</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">0.02</field>
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@ -516,8 +516,8 @@
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</record>
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<record id="account_tax_cst2_pur" model="account.tax.template">
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<field name="name">Cst 2% on Purchase</field>
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<field name="description">Cst 2% on Purchase</field>
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<field name="name">Input CST 2%</field>
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<field name="description">Input CST 2%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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@ -529,5 +529,105 @@
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_no_form_h" model="account.tax.template">
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<field name="name">No Tax Form H</field>
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<field name="description">No Tax Form H</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
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<field name="name">CST 2% on Sales - CT3 Against Form - C</field>
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<field name="description">CST 2% on Sales - CT3 Against Form - C</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="account_collected_id" ref="p121102017"/>
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<field name="account_paid_id" ref="p121102017"/>
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<field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
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<field name="name">Output Vat 4% on Sales - CT3</field>
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<field name="description">Output Vat 4% on Sales - CT3</field>
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<field name="type_tax_use">purchase</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="p121102018"/>
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<field name="account_paid_id" ref="p121102018"/>
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<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
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<field name="name">Output Adi. Vat 1% Sales CT3</field>
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<field name="description">Output Adi. Vat 1% Sales CT3</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="account_collected_id" ref="p121102019"/>
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<field name="account_paid_id" ref="p121102019"/>
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<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_no_tax_sez_ogs" model="account.tax.template">
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<field name="name">No Tax SEZ OGS</field>
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<field name="description">No Tax SEZ OGS</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">fixed</field>
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<field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
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<field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_no_tax_sez_guj" model="account.tax.template">
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<field name="name">No Tax SEZ Gujarat</field>
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<field name="description">No Tax SEZ Gujarat</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
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<field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_no_tax_h_with_bed" model="account.tax.template">
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<field name="name">No Tax Form H with BED</field>
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<field name="description">No Tax Form H with BED</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_no_tax_export_out_country" model="account.tax.template">
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<field name="name">No Tax Exports - Out of Country</field>
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<field name="description">No Tax Exports - Out of Country</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="account_no_tax_proj" model="account.tax.template">
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<field name="name">No Tax Projects</field>
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<field name="description">No Tax Projects</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_tax_sal_proj"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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</data>
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</openerp>
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