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[ADD] l10n_in_schedule6: required coa for india that was lost during migration to v9

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Cedric Snauwaert
2017-03-31 12:10:22 +02:00
parent 4cfd03d056
commit 8221310e4d
6 changed files with 2311 additions and 0 deletions
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addons/l10n_in_schedule6/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
addons/l10n_in_schedule6/__openerp__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Indian - Schedule VI Accounting',
'version': '2.0',
'description': """
Indian Accounting: Chart of Account.
====================================
Indian accounting chart and localization.
Schedule VI chart of account for indian accounting.
Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after
31st March, 2011. The Format has done away with earlier two options of format of Balance
Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.
""",
'category': 'Localization',
'depends': [
'account',
],
'demo': [],
'data': [
'l10n_in_schedule6_chart.xml',
'l10n_in_schedule6_tax_template.xml',
'account_chart_template.yml',
],
'auto_install': False,
'installable': True,
}
addons/l10n_in_schedule6/account_chart_template.yml
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-
!python {model: account.chart.template, id: indian_chart_template_schedule6}: |
self[0].try_loading_for_current_company()
addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
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addons/l10n_in_schedule6/l10n_in_schedule6_tax_template.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Account Tags -->
<record id="st_tag_in_01" model="account.account.tag">
<field name="name">Tax to Pay</field>
<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="applicability">taxes</field>
</record>
<record id="st_tag_in_07" model="account.account.tag">
<field name="name">Excise Duty Collected on Sales</field>
<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>
</record>
<record id="st_tag_in_14" model="account.account.tag">
<field name="name">Sales Tax 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_15" model="account.account.tag">
<field name="name">Sales Tax 4% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_16" model="account.account.tag">
<field name="name">Sales Tax 4% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_17" model="account.account.tag">
<field name="name">Sales Tax 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_18" model="account.account.tag">
<field name="name">Sales Tax 12% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_19" model="account.account.tag">
<field name="name">Sales Tax 12% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_20" model="account.account.tag">
<field name="name">Sales Tax 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_21" model="account.account.tag">
<field name="name">Sales Tax 15% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_22" model="account.account.tag">
<field name="name">Sales Tax 15% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_23" model="account.account.tag">
<field name="name">Service Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_24" model="account.account.tag">
<field name="name">Service Tax 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_25" model="account.account.tag">
<field name="name">Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</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="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="applicability">taxes</field>
</record>
<record id="st_tag_in_28" model="account.account.tag">
<field name="name">Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</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="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="applicability">taxes</field>
</record>
<record id="st_tag_in_31" model="account.account.tag">
<field name="name">VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_32" model="account.account.tag">
<field name="name">VAT 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_33" model="account.account.tag">
<field name="name">VAT 4% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_34" model="account.account.tag">
<field name="name">VAT 4% Paid on Purchase</field>
<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>
</record>
<record id="st_tag_in_42" model="account.account.tag">
<field name="name">VAT 12.5% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_43" model="account.account.tag">
<field name="name">VAT 12.5% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_44" model="account.account.tag">
<field name="name">Additional VAT 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_45" model="account.account.tag">
<field name="name">Additional VAT 1% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_46" model="account.account.tag">
<field name="name">Additional VAT 1% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_47" model="account.account.tag">
<field name="name">Additional VAT 2.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_48" model="account.account.tag">
<field name="name">Additional VAT 2.5% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_49" model="account.account.tag">
<field name="name">Additional VAT 2.5% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_50" model="account.account.tag">
<field name="name">Tax Bases</field>
<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="applicability">taxes</field>
</record>
<record id="st_tag_in_56" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_57" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_58" model="account.account.tag">
<field name="name">Base Sales Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_59" model="account.account.tag">
<field name="name">Base Sales Tax 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_60" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_61" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_62" model="account.account.tag">
<field name="name">Base Sales Tax 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_63" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_64" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_65" model="account.account.tag">
<field name="name">Base Sales Tax 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_66" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_67" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_68" model="account.account.tag">
<field name="name">Base Service Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_69" model="account.account.tag">
<field name="name">Base Service Tax 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_70" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_71" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_72" model="account.account.tag">
<field name="name">Base VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_73" model="account.account.tag">
<field name="name">Base VAT 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_74" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_75" model="account.account.tag">
<field name="name">Base of Purchase</field>
<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>
</record>
<record id="st_tag_in_83" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_84" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_85" model="account.account.tag">
<field name="name">Base Additional VAT 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_86" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_87" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_88" model="account.account.tag">
<field name="name">Base Additional VAT 2.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_89" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_90" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tax Templates -->
<record id="input_tax_15" model="account.tax.template">
<field name="name">(schedule6)Input Sales Tax @ 15%</field>
<field name="description">(schedule6)Input Sales Tax @ 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_id" ref="c114214"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_21'), ref('st_tag_in_66')])]"/>
</record>
<record id="input_tax_12" model="account.tax.template">
<field name="name">(schedule6)Input Sales Tax @ 12%</field>
<field name="description">(schedule6)Input Sales Tax @ 12%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_id" ref="c114214"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_18'), ref('st_tag_in_63')])]"/>
</record>
<record id="input_tax_4" model="account.tax.template">
<field name="name">(schedule6)Input Sales Tax @ 4%</field>
<field name="description">(schedule6)Input Sales Tax @ 4%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="c114214"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_15'), ref('st_tag_in_60')])]"/>
</record>
<record id="add_input_vat_1" model="account.tax.template">
<field name="name">(schedule6)Additional Input VAT @ 1%</field>
<field name="description">(schedule6)Additional Input VAT @ 1%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_id" ref="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_86'), ref('st_tag_in_45')])]"/>
</record>
<record id="input_vat_12" model="account.tax.template">
<field name="name">(schedule6)Input VAT @ 12.5%</field>
<field name="description">(schedule6)Input VAT @ 12.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_id" ref="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_83'), ref('st_tag_in_42')])]"/>
</record>
<record id="add_input_vat_2" model="account.tax.template">
<field name="name">(schedule6)Additional Input VAT @ 2.5%</field>
<field name="description">(schedule6)Additional Input VAT @ 2.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_id" ref="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input VAT @ 8%</field>
<field name="description">(schedule6)Input VAT @ 8%</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="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input VAT @ 10%</field>
<field name="description">(schedule6)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="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Tax 12%</field>
<field name="description">(schedule6)Input Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">1</field>
<field name="account_id" ref="c1142111"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_07')])]"/>
</record>
<record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template">
<field name="name">(schedule6)Input Education Cess @ 2% On Excise Duty</field>
<field name="description">(schedule6)Input Education Cess @ 2% On 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">2</field>
<field name="account_id" ref="c1142112"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="description">(schedule6)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="c1142113"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Excise Duty @ 12.36%</field>
<field name="description">(schedule6)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="c1142111"/>
<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_schedule6"/>
<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">(schedule6)Input Service Tax 12%</field>
<field name="description">(schedule6)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="sequence">13</field>
<field name="account_id" ref="c1142121"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Education Cess @ 2% On Service Tax</field>
<field name="description">(schedule6)Input Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">14</field>
<field name="account_id" ref="c1142122"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(schedule6)Input Higher Education Cess @ 1% 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="sequence">15</field>
<field name="account_id" ref="c1142123"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Input Service Tax @ 12.36%</field>
<field name="description">(schedule6)Input Service Tax @ 12.36%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="include_base_amount">True</field>
<field name="sequence">8</field>
<field name="account_id" ref="c1142121"/>
<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="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_70')])]"/>
</record>
<record id="input_vat_4" model="account.tax.template">
<field name="name">(schedule6)Input VAT @ 4%</field>
<field name="description">(schedule6)Input VAT @ 4%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="c114215"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_33'), ref('st_tag_in_74')])]"/>
</record>
<!--output purchase tax-->
<record id="output_tax_15" model="account.tax.template">
<field name="name">(schedule6)Output Purchase Tax @ 15%</field>
<field name="description">(schedule6)Output Purchase Tax @ 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_id" ref="c121610"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_22'), ref('st_tag_in_67')])]"/>
</record>
<record id="output_tax_12" model="account.tax.template">
<field name="name">(schedule6)Output Purchase Tax @ 12%</field>
<field name="description">(schedule6)Output Purchase Tax @ 12%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_id" ref="c121610"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Purchase Tax @ 4%</field>
<field name="description">(schedule6)Output Purchase Tax @ 4%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="c121610"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_61'), ref('st_tag_in_16')])]"/>
</record>
<record id="add_output_vat_1" model="account.tax.template">
<field name="name">(schedule6)Additional Output VAT @ 1%</field>
<field name="description">(schedule6)Additional Output VAT @ 1%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_id" ref="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_87'), ref('st_tag_in_46')])]"/>
</record>
<record id="output_vat_12" model="account.tax.template">
<field name="name">(schedule6)Output VAT @ 12.5%</field>
<field name="description">(schedule6)Output VAT @ 12.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_id" ref="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_43'), ref('st_tag_in_84')])]"/>
</record>
<record id="add_output_vat_2" model="account.tax.template">
<field name="name">(schedule6)Additional Output VAT @ 2.5%</field>
<field name="description">(schedule6)Additional Output VAT @ 2.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_id" ref="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output VAT @ 8%</field>
<field name="description">(schedule6)Output VAT @ 8%</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="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output VAT @ 10%</field>
<field name="description">(schedule6)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="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Tax 12%</field>
<field name="description">(schedule6)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="c1216121"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Education Cess @ 2% Excise Duty</field>
<field name="description">(schedule6)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="c1216122"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="description">(schedule6)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="c1216123"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Excise Duty @ 12.36%</field>
<field name="description">(schedule6)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="sequence">1</field>
<field name="account_id" ref="c1216121"/>
<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_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_57')])]"/>
</record>
<record id="purchase_edu_service_tax12" model="account.tax.template">
<field name="name">(schedule6)Output Service Tax 12%</field>
<field name="description">(schedule6)Output Service Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">9</field>
<field name="account_id" ref="c1216131"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Education Cess @ 2% On Service Tax</field>
<field name="description">(schedule6)Output Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">10</field>
<field name="account_id" ref="c1216132"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(schedule6)Output Higher Education Cess @ 1% 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="sequence">11</field>
<field name="account_id" ref="c1216133"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<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">(schedule6)Output Service Tax @ 12.36%</field>
<field name="description">(schedule6)Output Service Tax @ 12.36%</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="sequence">8</field>
<field name="account_id" ref="c1216131"/>
<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="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_71')])]"/>
</record>
<record id="output_vat_4" model="account.tax.template">
<field name="name">(schedule6)Output VAT @ 4%</field>
<field name="description">(schedule6)Output VAT @ 4%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="c121611"/>
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_34'), ref('st_tag_in_75')])]"/>
</record>
</data>
</openerp>
addons/l10n_in_schedule6/static/description/icon.png
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