[IMP] l10n_in:improved demo data of account tax
bzr revid: tpa@tinyerp.com-20130315105846-sgdli94fp6d8i8dp
This commit is contained in:
Turkesh Patel (Open ERP)
@@ -1,295 +1,537 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Sales Tax -->
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<record id="sales_tax_public_main" model="account.tax.template">
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<field name="name">Sale Tax-15%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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="sales_tax_public" model="account.tax.template">
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<field name="name">Sale Tax-12%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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="sales_tax_public_4" model="account.tax.template">
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<field name="name">Sale Tax-4%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.04</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- Purchase tax -->
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<record id="purchase_tax_public" model="account.tax.template">
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<field name="name">Purchase Tax-15%</field>
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<field name="account_collected_id" ref="p15400"/>
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<field name="account_paid_id" ref="p15400"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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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="discription">CST 5% - Purchase</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="tax_code_id" ref="vat_code_payable"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- -->
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<!-- VAT -->
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<record id="vat_public_main" model="account.tax.template">
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<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.05</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="amount">0.01</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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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="vat_public_main_tax" model="account.tax.template">
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<field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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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="discription">Input Credit - Service Tax Seco. & HEC</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="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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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="vat_public_tax" model="account.tax.template">
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<field name="name">VAT-8%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.08</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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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="vat_public_tax_10" model="account.tax.template">
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<field name="name">VAT-10%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="amount">0.0100</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_ic_seco_hec"/>
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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="vat_public_tax_12" model="account.tax.template">
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<field name="name">VAT-12.5%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">12.5</field>
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<record id="account_tax_in_cradit_urd" model="account.tax.template">
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<field name="name">Input Credit - URD</field>
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<field name="discription">Input Credit - URD</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="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="amount">0.0400</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_urd"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- Service Tax -->
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<record id="service_public_main" model="account.tax.template">
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<field name="name">Service Tax-12.30%</field>
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<field name="account_collected_id" ref="p24740"/>
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<field name="account_paid_id" ref="p24740"/>
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<record id="account_tax_tds_audit_fee" model="account.tax.template">
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<field name="name">Tds on Audit Fees - 94J</field>
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<field name="discription">Tds on Audit Fees - 94J</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">0.1000</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_tds_audit_fee"/>
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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_tds_brok" model="account.tax.template">
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<field name="name">TDS on Commission Or Brokerage- 94H</field>
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<field name="discription">TDS on Commission Or Brokerage- 94H</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">0.1000</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_tds_brokerage"/>
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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_import_duty" model="account.tax.template">
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<field name="name">Input Credit - Import Duty</field>
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<field name="discription">Input Credit - Import Duty</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">0.0750</field>
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<field name="sequence">1</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_import_duty"/>
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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_add_duty4" model="account.tax.template">
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<field name="name">Additional Duty (Imports) 4%</field>
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<field name="discription">Additional Duty (Imports) 4%</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">0.0400</field>
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<field name="sequence">1</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_add_imp_duty"/>
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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" model="account.tax.template">
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<field name="name">Input Credit - Service Tax</field>
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<field name="discription">Input Credit - 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">0.1200</field>
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<field name="sequence">1</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_ic_st"/>
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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="discription">Input Credit - Service Tax Edu. Cess.</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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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_ic_edu_cess"/>
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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_tds_sal" model="account.tax.template">
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<field name="name">TDS on Salary - 92B</field>
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<field name="discription">TDS on Salary - 92B</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">0.3000</field>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_tds_sal"/>
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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_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="discription">Excise Duty 6% on Purchase</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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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice6"/>
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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_exic5_pur" model="account.tax.template">
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<field name="name">Excise Duty 5% - Purchase</field>
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<field name="discription"></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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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice5"/>
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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_exice12_pur" model="account.tax.template">
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<field name="name">Excise Duty 12% - Purchase</field>
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<field name="discription">Excise Duty 12% - Purchase</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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<field name="include_base_amount" eval="True"/>
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<!--field name="account_collected_id" ref=""/>
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<field name="account_paid_id" ref=""/-->
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
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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_edu_cess2_pur" model="account.tax.template">
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<field name="name">Education Cess 2% - Purchase</field>
|
||||
<field name="discription">Education Cess 2% - Purchase</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">21</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_seco_high_cess_pur" model="account.tax.template">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
|
||||
<field name="discription">Seco. & Higher Edu. Cess 1% - Purchase</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">22</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_edu"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exice12_sale" model="account.tax.template">
|
||||
<field name="name">Excise Duty - 12% - Sales</field>
|
||||
<field name="discription">Excise Duty - 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_edu_cess2" model="account.tax.template">
|
||||
<field name="name">Education Cess 2%</field>
|
||||
<field name="discription">Education Cess 2%</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">2</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_seco_high_cess1" model="account.tax.template">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="discription">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">3</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst" model="account.tax.template">
|
||||
<field name="name">CST</field>
|
||||
<field name="discription">CST</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0000</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_adv" model="account.tax.template">
|
||||
<field name="name">ADV</field>
|
||||
<field name="discription">ADV</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_cap_good_sec_high" model="account.tax.template">
|
||||
<field name="name">Input Credit on Capital Goods - Seco. & HEC</field>
|
||||
<field name="discription">Input Credit on Capital Goods - Seco. & HEC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_seco_hec"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_contr" model="account.tax.template">
|
||||
<field name="name">TDS on Contractor-94C</field>
|
||||
<field name="discription">TDS on Contractor-94C</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_contractor"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_dir_intrest" model="account.tax.template">
|
||||
<field name="name">TDS On Director's Interest</field>
|
||||
<field name="discription">TDS On Director's Interest</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_dir_intrest"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_dir_renum" model="account.tax.template">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="discription">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.3</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_dir_ren"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_intrest" model="account.tax.template">
|
||||
<field name="name">TDS on Interest</field>
|
||||
<field name="discription">TDS on Interest</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_intrest"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_prof_fee" model="account.tax.template">
|
||||
<field name="name">TDS on Professional Fees - 94J</field>
|
||||
<field name="discription">TDS on Professional Fees - 94J</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">1</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_prof_fee"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_rent" model="account.tax.template">
|
||||
<field name="name">TDS on Rent-94I</field>
|
||||
<field name="discription">TDS on Rent-94I</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_tds_rent"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
|
||||
<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
|
||||
<field name="discription">Input Credit On Capital Goods - Edu. Cess</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_edu_cess"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_cap_modvat" model="account.tax.template">
|
||||
<field name="name">Input Credit on Capital Goods - Modvate</field>
|
||||
<field name="discription"><Input Credit on Capital Goods - Modvate/field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_modvat"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
<record id="service_tax_parent" model="account.tax.template">
|
||||
<field name="name">Service Tax-%2</field>
|
||||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="parent_id" ref="service_public_main"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="service_tax" model="account.tax.template">
|
||||
<field name="name">Service Tax-%1</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="parent_id" ref="service_public_main"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<!-- Excise duty -->
|
||||
|
||||
<record id="exice_public_main" model="account.tax.template">
|
||||
<field name="name">Excise Duty-10.30%</field>
|
||||
<field name="account_collected_id" ref="p24730"/>
|
||||
<field name="account_paid_id" ref="p24730"/>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="amount">0.10</field>
|
||||
<record id="account_tax_in_vat4" model="account.tax.template">
|
||||
<field name="name">Input Vat 4%</field>
|
||||
<field name="discription">Input Vat 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">4</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
||||
<field name="child_depend" eval="True"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty_parent" model="account.tax.template">
|
||||
<field name="name">Excise Duty-2%</field>
|
||||
<field name="amount">0.02</field>
|
||||
|
||||
<record id="account_tax_in_add_vat1" model="account.tax.template">
|
||||
<field name="name">Input Additional Vat 1%</field>
|
||||
<field name="discription">Input Additional Vat 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="p24730"/>
|
||||
<field name="account_paid_id" ref="p24730"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="exice_public_main"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty" model="account.tax.template">
|
||||
<field name="name">Excise Duty-1%</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="p24730"/>
|
||||
<field name="account_paid_id" ref="p24730"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="exice_public_main"/>
|
||||
<field name="sequence">5</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="account_tax_in_vat15" model="account.tax.template">
|
||||
<field name="name">Input Vat 15%</field>
|
||||
<field name="discription">Input Vat 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">7</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_vat4" model="account.tax.template">
|
||||
<field name="name">Output Vat @4%</field>
|
||||
<field name="discription">Output Vat @4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">11</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_adi_vat1" model="account.tax.template">
|
||||
<field name="name">Output Adi. Vat @1%</field>
|
||||
<field name="discription">Output Adi. Vat @1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">12</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst2_sale" model="account.tax.template">
|
||||
<field name="name">CST 2% on Sales</field>
|
||||
<field name="discription">CST 2% on Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">13</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst5_sale" model="account.tax.template">
|
||||
<field name="name">CST 5% on Sales</field>
|
||||
<field name="discription">CST 5% on Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.05</field>
|
||||
<field name="sequence">14</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cst5"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_vat12" model="account.tax.template">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="discription">Input VAT 12.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1250</field>
|
||||
<field name="sequence">60</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_add_vat25" model="account.tax.template">
|
||||
<field name="name">Input Additional Vat 2.5%</field>
|
||||
<field name="discription">Input Additional Vat 2.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0250</field>
|
||||
<field name="sequence">80</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_add_vat2"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst2_pur" model="account.tax.template">
|
||||
<field name="name">Cst 2% on Purchase</field>
|
||||
<field name="discription">Cst 2% on Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">9333</field>
|
||||
<!--field name="account_collected_id" ref=""/>
|
||||
<field name="account_paid_id" ref=""/-->
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -199,7 +199,7 @@
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_92b">
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_dir_ren">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
@@ -299,5 +299,10 @@
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_add_imp_duty">
|
||||
<field name="name">Additional Duty (Imports) 4%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
Reference in New Issue
Block a user