pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_in: applied new tax structure for the India

Browse Source
This commit is contained in:
dut-odoo
2016-10-25 09:52:49 +02:00
committed by Yannick Tivisse
parent f65ae49f38
commit 0e02d0e9da
2 changed files with 60 additions and 341 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_in/data/account_tax_template_data.xml
+56 -309
View File
@@ -6,28 +6,13 @@
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_02" model="account.account.tag">
<field name="name">C Forms</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_03" model="account.account.tag">
<field name="name">C Forms Tax Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_04" model="account.account.tag">
<field name="name">C Forms Tax Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_05" model="account.account.tag">
<field name="name">Excise Duty</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_06" model="account.account.tag">
<field name="name">Excise Duty 12.36%</field>
<field name="name">Excise Duty 12.5%</field>
<field name="applicability">taxes</field>
</record>
@@ -36,31 +21,11 @@
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_08" model="account.account.tag">
<field name="name">Education Cess 2% Excise Duty Collected on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_09" model="account.account.tag">
<field name="name">Higher Education Cess 1% Excise Duty Collected on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_10" model="account.account.tag">
<field name="name">Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_11" model="account.account.tag">
<field name="name">Education Cess 2% Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_12" model="account.account.tag">
<field name="name">Higher Education Cess 1% Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_13" model="account.account.tag">
<field name="name">Sales Tax</field>
<field name="applicability">taxes</field>
@@ -117,7 +82,7 @@
</record>
<record id="st_tag_in_24" model="account.account.tag">
<field name="name">Service Tax 12.36%</field>
<field name="name">Service Tax 14%</field>
<field name="applicability">taxes</field>
</record>
@@ -127,12 +92,12 @@
</record>
<record id="st_tag_in_26" model="account.account.tag">
<field name="name">Education Cess 2% Service Tax Collected on Sales of Services</field>
<field name="name">Swachh Bharat Cess 0.5% Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_27" model="account.account.tag">
<field name="name">Higher Education Cess 1% Service Tax Collected on Sales of Services</field>
<field name="name">Krishi Kalayan Cess 0.5% Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</record>
@@ -142,12 +107,12 @@
</record>
<record id="st_tag_in_29" model="account.account.tag">
<field name="name">Education Cess 2% Service Tax Paid on Purchase of Services</field>
<field name="name">Swachh Bharat Cess 0.5% Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_30" model="account.account.tag">
<field name="name">Higher Education Cess 1% Service Tax Paid on Purchase of Services</field>
<field name="name">Krishi Kalayan Cess 0.5% Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</record>
@@ -171,36 +136,6 @@
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_35" model="account.account.tag">
<field name="name">VAT 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_36" model="account.account.tag">
<field name="name">VAT 8% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_37" model="account.account.tag">
<field name="name">VAT 8% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_38" model="account.account.tag">
<field name="name">VAT 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_39" model="account.account.tag">
<field name="name">VAT 10% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_40" model="account.account.tag">
<field name="name">VAT 10% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_41" model="account.account.tag">
<field name="name">VAT 12.5%</field>
<field name="applicability">taxes</field>
@@ -251,28 +186,13 @@
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_51" model="account.account.tag">
<field name="name">Base C Forms</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_52" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_53" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_54" model="account.account.tag">
<field name="name">Base Excise Duty</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_55" model="account.account.tag">
<field name="name">Base Excise Duty 12.36%</field>
<field name="name">Base Excise Duty 12.5%</field>
<field name="applicability">taxes</field>
</record>
@@ -342,7 +262,7 @@
</record>
<record id="st_tag_in_69" model="account.account.tag">
<field name="name">Base Service Tax 12.36%</field>
<field name="name">Base Service Tax 15%</field>
<field name="applicability">taxes</field>
</record>
@@ -376,36 +296,6 @@
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_76" model="account.account.tag">
<field name="name">Base VAT 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_77" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_78" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_79" model="account.account.tag">
<field name="name">Base VAT 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_80" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_81" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_82" model="account.account.tag">
<field name="name">Base VAT 12.5%</field>
<field name="applicability">taxes</field>
@@ -524,137 +414,66 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_89'), ref('st_tag_in_48')])]"/>
</record>
<record id="sale_vat_8" model="account.tax.template">
<field name="name">(standard)Input VAT @ 8%</field>
<field name="description">(standard)Input VAT @ 8%</field>
<record id="sale_Excise_Duty_12_5" model="account.tax.template">
<field name="name">(standard)Input Excise Duty @ 12.5%</field>
<field name="description">(standard)Input Excise Duty @ 12.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_77'), ref('st_tag_in_36')])]"/>
</record>
<record id="sale_vat_10" model="account.tax.template">
<field name="name">(standard)Input VAT @ 10%</field>
<field name="description">(standard)Input VAT @ 10%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_39'), ref('st_tag_in_80')])]"/>
</record>
<record id="sale_tax_12" model="account.tax.template">
<field name="name">(standard)Input Tax 12%</field>
<field name="description">(standard)Input Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="amount">12.5</field>
<field name="sequence">1</field>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_07')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_07'), ref('st_tag_in_56')])]"/>
</record>
<record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template">
<field name="name">(standard)Input Education Cess @ 2% On Excise Duty</field>
<field name="description">(standard)Input Education Cess @ 2% On Excise Duty</field>
<record id="sale_service_tax14" model="account.tax.template">
<field name="name">(standard)Input Service Tax 14%</field>
<field name="description">(standard)Input Service Tax 14%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">2</field>
<field name="account_id" ref="p112332"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_08')])]"/>
</record>
<record id="sale_hedu_cess_Excise_Duty_1" model="account.tax.template">
<field name="name">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">3</field>
<field name="account_id" ref="p112333"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_09')])]"/>
</record>
<record id="sale_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Input Excise Duty @ 12.36%</field>
<field name="description">(standard)Input Excise Duty @ 12.36%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="sequence">1</field>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_tax_12'),ref('sale_edu_cess_Excise_Duty_2'),ref('sale_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_56')])]"/>
</record>
<record id="sale_service_tax12" model="account.tax.template">
<field name="name">(standard)Input Service Tax 12%</field>
<field name="description">(standard)Input Service Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="amount">14</field>
<field name="sequence">13</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_25'), ref('st_tag_in_63')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_25')])]"/>
</record>
<record id="sale_edu_cess_service_tax_2" model="account.tax.template">
<field name="name">(standard)Input Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Input Education Cess @ 2% On Service Tax</field>
<record id="sale_sb_cess_service_tax_0_5" model="account.tax.template">
<field name="name">(standard)Swachh Bharat Cess @ 0.5% On Input Service</field>
<field name="description">(standard)Swacha Bharat Cess @ 0.5%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="amount">0.5</field>
<field name="sequence">14</field>
<field name="account_id" ref="p112342"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_26')])]"/>
</record>
<record id="sale_high_edu_service_tax_1" model="account.tax.template">
<field name="name">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<record id="sale_kk_cess_service_tax_0_5" model="account.tax.template">
<field name="name">(standard)Krishi Kalyan Cess @ 0.5% On Input Service</field>
<field name="description">(standard)Input Higher Education Cess @ 0.5% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="amount">0.5</field>
<field name="sequence">15</field>
<field name="account_id" ref="p112343"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_27')])]"/>
</record>
<record id="sale_service_tax_12" model="account.tax.template">
<field name="name">(standard)Input Service Tax @ 12.36%</field>
<field name="description">(standard)Input Service Tax @ 12.36%</field>
<record id="sale_service_tax_15" model="account.tax.template">
<field name="name">(standard)Input Service Tax @ 15%</field>
<field name="description">(standard)Input Service Tax @ 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="amount">14</field>
<field name="include_base_amount">True</field>
<field name="sequence">8</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax12'),ref('sale_edu_cess_service_tax_2'),ref('sale_high_edu_service_tax_1')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax14'),ref('sale_sb_cess_service_tax_0_5'),ref('sale_kk_cess_service_tax_0_5')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_70')])]"/>
</record>
<record id="sale_tax_2" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_52'), ref('st_tag_in_03')])]"/>
</record>
<record id="input_vat_4" model="account.tax.template">
<field name="name">(standard)Input VAT @ 4%</field>
<field name="description">(standard)Input VAT @ 4%</field>
@@ -665,7 +484,7 @@
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_33'), ref('st_tag_in_86')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_33'), ref('st_tag_in_74')])]"/>
</record>
<!--output purchase tax-->
@@ -679,7 +498,7 @@
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_71'), ref('st_tag_in_22')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_67'), ref('st_tag_in_22')])]"/>
</record>
<record id="output_tax_12" model="account.tax.template">
<field name="name">(standard)Output Purchase Tax @ 12%</field>
@@ -691,7 +510,7 @@
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_19'), ref('st_tag_in_67')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_19'), ref('st_tag_in_64')])]"/>
</record>
<record id="output_tax_4" model="account.tax.template">
<field name="name">(standard)Output Purchase Tax @ 4%</field>
@@ -741,123 +560,63 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_90'), ref('st_tag_in_49')])]"/>
</record>
<record id="purchase_vat_8" model="account.tax.template">
<field name="name">(standard)Output VAT @ 8%</field>
<field name="description">(standard)Output VAT @ 8%</field>
<record id="purchase_Excise_Duty_12_5" model="account.tax.template">
<field name="name">(standard)Output Excise Duty @ 12.5%</field>
<field name="description">(standard)Output Excise Duty @ 12.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_78'), ref('st_tag_in_37')])]"/>
</record>
<record id="purchase_vat_10" model="account.tax.template">
<field name="name">(standard)Output VAT @ 10%</field>
<field name="description">(standard)Output VAT @ 10%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_81'), ref('st_tag_in_40')])]"/>
</record>
<record id="purchase_edu_cess_12" model="account.tax.template">
<field name="name">(standard)Output Tax 12%</field>
<field name="description">(standard)Output Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">2</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_10')])]"/>
</record>
<record id="purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
<field name="name">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="description">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">3</field>
<field name="account_id" ref="p100522"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_11')])]"/>
</record>
<record id="purchase_hedu_cess_Excise_Duty_1" model="account.tax.template">
<field name="name">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="description">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">4</field>
<field name="account_id" ref="p100523"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_12')])]"/>
</record>
<record id="purchase_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Output Excise Duty @ 12.36%</field>
<field name="description">(standard)Output Excise Duty @ 12.36%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="include_base_amount">True</field>
<field name="amount">12.5</field>
<field name="sequence">1</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_cess_12'),ref('purchase_edu_cess_Excise_Duty_2'),ref('purchase_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_57')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_10'), ref('st_tag_in_57')])]"/>
</record>
<record id="purchase_edu_service_tax12" model="account.tax.template">
<field name="name">(standard)Output Serivce Tax 12%</field>
<field name="description">(standard)Output Serivce Tax 12%</field>
<record id="purchase_service_tax14" model="account.tax.template">
<field name="name">(standard)Output Serivce Tax 14%</field>
<field name="description">(standard)Output Serivce Tax 14%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="amount">14</field>
<field name="sequence">9</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_28')])]"/>
</record>
<record id="purchase_edu_cess_service_tax_2" model="account.tax.template">
<field name="name">(standard)Output Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Output Education Cess @ 2% On Service Tax</field>
<record id="purchase_sb_cess_service_tax0_5" model="account.tax.template">
<field name="name">(standard)Swachh Bharat Cess @ 0.5% On Output Service</field>
<field name="description">(standard)Swachh Bharat Cess @ 0.5%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="amount">0.5</field>
<field name="sequence">10</field>
<field name="account_id" ref="p100532"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_29')])]"/>
</record>
<record id="purchase_high_edu_service_tax_1" model="account.tax.template">
<field name="name">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<record id="purchase_kk_cess_service_tax0_5" model="account.tax.template">
<field name="name">(standard)Krishi Kalyan Cess @ 0.5% On Output Service</field>
<field name="description">(standard)Krishi Kalyan Cess @ 0.5%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="amount">0.5</field>
<field name="sequence">11</field>
<field name="account_id" ref="p100533"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_30')])]"/>
</record>
<record id="st_purchase_service_tax_12" model="account.tax.template">
<field name="name">(standard)Output Service Tax @ 12.36%</field>
<field name="description">(standard)Output Service Tax @ 12.36%</field>
<record id="purchase_service_tax_15" model="account.tax.template">
<field name="name">(standard)Output Service Tax @ 15%</field>
<field name="description">(standard)Output Service Tax @ 15%</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">True</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="amount">14</field>
<field name="sequence">8</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_service_tax12'),ref('purchase_edu_cess_service_tax_2'),ref('purchase_high_edu_service_tax_1')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_service_tax14'),ref('purchase_sb_cess_service_tax0_5'),ref('purchase_kk_cess_service_tax0_5')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_71')])]"/>
</record>
@@ -873,16 +632,4 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_34'), ref('st_tag_in_75')])]"/>
</record>
<record id="output_pur_tax_2" model="account.tax.template">
<field name="name">(standard)Output Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)Output Sales Tax @ 2% Against C Form</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_53'), ref('st_tag_in_04')])]"/>
</record>
</odoo>
addons/l10n_in/data/l10n_in_chart_data.xml
+4 -32
View File
@@ -55,20 +55,6 @@
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p100522">
<field name="name">Education Cess Receivable On Excise Duty</field>
<field name="code">100522</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p100523">
<field name="name">Higher Education Cess Receivable On Excise Duty</field>
<field name="code">100523</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p100531">
<field name="name">Service Tax Receivable</field>
<field name="code">100531</field>
@@ -77,14 +63,14 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p100532">
<field name="name">Education Cess Receivable On Service Tax</field>
<field name="name">Swachh Bharat Cess Receivable On Service</field>
<field name="code">100532</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p100533">
<field name="name">Higher Education Cess Receivable On Service Tax</field>
<field name="name">Krishi Kalyan Cess Receivable On Service</field>
<field name="code">100533</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
@@ -234,20 +220,6 @@
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112332">
<field name="name">Education Cess Payable On Excise Duty</field>
<field name="code">112332</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112333">
<field name="name">Higher Education Cess Payable On Excise Duty</field>
<field name="code">112333</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112341">
<field name="name">Service Tax Payable</field>
<field name="code">112341</field>
@@ -256,14 +228,14 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112342">
<field name="name">Education Cess Payable On Service Tax</field>
<field name="name">Swachh Bharat Cess Payable On Service</field>
<field name="code">112342</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112343">
<field name="name">Higher Education Cess Payable On Service Tax</field>
<field name="name">Krishi Kalyan Cess Payable On Service</field>
<field name="code">112343</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>