From 0e02d0e9da629bb91215ce2e96d7ead4983b6a8a Mon Sep 17 00:00:00 2001 From: dut-odoo Date: Thu, 8 Sep 2016 10:41:13 +0530 Subject: [PATCH] [IMP] l10n_in: applied new tax structure for the India --- .../data/account_tax_template_data.xml | 365 +++--------------- addons/l10n_in/data/l10n_in_chart_data.xml | 36 +- 2 files changed, 60 insertions(+), 341 deletions(-) diff --git a/addons/l10n_in/data/account_tax_template_data.xml b/addons/l10n_in/data/account_tax_template_data.xml index 85fb8c4c6d6..b9a73e6b993 100644 --- a/addons/l10n_in/data/account_tax_template_data.xml +++ b/addons/l10n_in/data/account_tax_template_data.xml @@ -6,28 +6,13 @@ taxes - - C Forms - taxes - - - - C Forms Tax Collected on Sale - taxes - - - - C Forms Tax Paid on Purchase - taxes - - Excise Duty taxes - Excise Duty 12.36% + Excise Duty 12.5% taxes @@ -36,31 +21,11 @@ taxes - - Education Cess 2% Excise Duty Collected on Sales - taxes - - - - Higher Education Cess 1% Excise Duty Collected on Sales - taxes - - Excise Duty Paid on Purchase taxes - - Education Cess 2% Excise Duty Paid on Purchase - taxes - - - - Higher Education Cess 1% Excise Duty Paid on Purchase - taxes - - Sales Tax taxes @@ -117,7 +82,7 @@ - Service Tax 12.36% + Service Tax 14% taxes @@ -127,12 +92,12 @@ - Education Cess 2% Service Tax Collected on Sales of Services + Swachh Bharat Cess 0.5% Service Tax Collected on Sales of Services taxes - Higher Education Cess 1% Service Tax Collected on Sales of Services + Krishi Kalayan Cess 0.5% Service Tax Collected on Sales of Services taxes @@ -142,12 +107,12 @@ - Education Cess 2% Service Tax Paid on Purchase of Services + Swachh Bharat Cess 0.5% Service Tax Paid on Purchase of Services taxes - Higher Education Cess 1% Service Tax Paid on Purchase of Services + Krishi Kalayan Cess 0.5% Service Tax Paid on Purchase of Services taxes @@ -171,36 +136,6 @@ taxes - - VAT 8% - taxes - - - - VAT 8% Collected on Sale - taxes - - - - VAT 8% Paid on Purchase - taxes - - - - VAT 10% - taxes - - - - VAT 10% Collected on Sale - taxes - - - - VAT 10% Paid on Purchase - taxes - - VAT 12.5% taxes @@ -251,28 +186,13 @@ taxes - - Base C Forms - taxes - - - - Base of Sale - taxes - - - - Base of Purchase - taxes - - Base Excise Duty taxes - Base Excise Duty 12.36% + Base Excise Duty 12.5% taxes @@ -342,7 +262,7 @@ - Base Service Tax 12.36% + Base Service Tax 15% taxes @@ -376,36 +296,6 @@ taxes - - Base VAT 8% - taxes - - - - Base of Sale - taxes - - - - Base of Purchase - taxes - - - - Base VAT 10% - taxes - - - - Base of Sale - taxes - - - - Base of Purchase - taxes - - Base VAT 12.5% taxes @@ -524,137 +414,66 @@ - - (standard)Input VAT @ 8% - (standard)Input VAT @ 8% + + (standard)Input Excise Duty @ 12.5% + (standard)Input Excise Duty @ 12.5% sale percent - 8 - 10 - - - - - - - (standard)Input VAT @ 10% - (standard)Input VAT @ 10% - sale - percent - 10 - 10 - - - - - - - (standard)Input Tax 12% - (standard)Input Tax 12% - none - percent - 12 + 12.5 1 - + - - (standard)Input Education Cess @ 2% On Excise Duty - (standard)Input Education Cess @ 2% On Excise Duty + + (standard)Input Service Tax 14% + (standard)Input Service Tax 14% none percent - 0.24 - 2 - - - - - - (standard)Input Higher Education Cess @ 1% On Excise Duty - (standard)Input Higher Education Cess @ 1% On Excise Duty - none - percent - 0.1224 - 3 - - - - - - (standard)Input Excise Duty @ 12.36% - (standard)Input Excise Duty @ 12.36% - sale - group - 0 - 1 - - - - - - - - (standard)Input Service Tax 12% - (standard)Input Service Tax 12% - none - percent - 12 + 14 13 - + - - (standard)Input Education Cess @ 2% On Service Tax - (standard)Input Education Cess @ 2% On Service Tax + + (standard)Swachh Bharat Cess @ 0.5% On Input Service + (standard)Swacha Bharat Cess @ 0.5% none percent - 0.24 + 0.5 14 - - (standard)Input Higher Education Cess @ 1% On Service Tax - (standard)Input Higher Education Cess @ 1% On Service Tax + + (standard)Krishi Kalyan Cess @ 0.5% On Input Service + (standard)Input Higher Education Cess @ 0.5% On Service Tax none percent - 0.1224 + 0.5 15 - - (standard)Input Service Tax @ 12.36% - (standard)Input Service Tax @ 12.36% + + (standard)Input Service Tax @ 15% + (standard)Input Service Tax @ 15% sale group - 12 + 14 True 8 - + - - (standard)Input Sales Tax @ 2% Against C Form - (standard)Input Sales Tax @ 2% Against C Form - sale - percent - 2 - 10 - - - - - (standard)Input VAT @ 4% (standard)Input VAT @ 4% @@ -665,7 +484,7 @@ - + @@ -679,7 +498,7 @@ - + (standard)Output Purchase Tax @ 12% @@ -691,7 +510,7 @@ - + (standard)Output Purchase Tax @ 4% @@ -741,123 +560,63 @@ - - (standard)Output VAT @ 8% - (standard)Output VAT @ 8% + + (standard)Output Excise Duty @ 12.5% + (standard)Output Excise Duty @ 12.5% purchase percent - 8 - 10 - - - - - - - (standard)Output VAT @ 10% - (standard)Output VAT @ 10% - purchase - percent - 10 - 10 - - - - - - - (standard)Output Tax 12% - (standard)Output Tax 12% - none - percent - 12 - 2 - - - - - - - (standard)Output Education Cess @ 2% Excise Duty - (standard)Output Education Cess @ 2% Excise Duty - none - percent - 0.24 - 3 - - - - - - (standard)Output Higher Education Cess @ 1% Excise Duty - (standard)Output Higher Education Cess @ 1% Excise Duty - none - percent - 0.1224 - 4 - - - - - - (standard)Output Excise Duty @ 12.36% - (standard)Output Excise Duty @ 12.36% - purchase - group - 12 - True + 12.5 1 - - + - - (standard)Output Serivce Tax 12% - (standard)Output Serivce Tax 12% + + (standard)Output Serivce Tax 14% + (standard)Output Serivce Tax 14% none percent - 12 + 14 9 - - (standard)Output Education Cess @ 2% On Service Tax - (standard)Output Education Cess @ 2% On Service Tax + + (standard)Swachh Bharat Cess @ 0.5% On Output Service + (standard)Swachh Bharat Cess @ 0.5% none percent - 0.24 + 0.5 10 - - (standard)Output Higher Education Cess @ 1% On Service Tax - (standard)Output Higher Education Cess @ 1% On Service Tax + + (standard)Krishi Kalyan Cess @ 0.5% On Output Service + (standard)Krishi Kalyan Cess @ 0.5% none percent - 0.1224 + 0.5 11 - - (standard)Output Service Tax @ 12.36% - (standard)Output Service Tax @ 12.36% + + (standard)Output Service Tax @ 15% + (standard)Output Service Tax @ 15% purchase True group - 12 + 14 8 - + @@ -873,16 +632,4 @@ - - (standard)Output Sales Tax @ 2% Against C Form - (standard)Output Sales Tax @ 2% Against C Form - purchase - percent - 2 - 10 - - - - - diff --git a/addons/l10n_in/data/l10n_in_chart_data.xml b/addons/l10n_in/data/l10n_in_chart_data.xml index 15bb71cb3aa..d06fab24fd8 100644 --- a/addons/l10n_in/data/l10n_in_chart_data.xml +++ b/addons/l10n_in/data/l10n_in_chart_data.xml @@ -55,20 +55,6 @@ - - Education Cess Receivable On Excise Duty - 100522 - - - - - - Higher Education Cess Receivable On Excise Duty - 100523 - - - - Service Tax Receivable 100531 @@ -77,14 +63,14 @@ - Education Cess Receivable On Service Tax + Swachh Bharat Cess Receivable On Service 100532 - Higher Education Cess Receivable On Service Tax + Krishi Kalyan Cess Receivable On Service 100533 @@ -234,20 +220,6 @@ - - Education Cess Payable On Excise Duty - 112332 - - - - - - Higher Education Cess Payable On Excise Duty - 112333 - - - - Service Tax Payable 112341 @@ -256,14 +228,14 @@ - Education Cess Payable On Service Tax + Swachh Bharat Cess Payable On Service 112342 - Higher Education Cess Payable On Service Tax + Krishi Kalyan Cess Payable On Service 112343