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

[IMP] new improved data of tax code

Browse Source 
bzr revid: tpa@tinyerp.com-20130318105027-r9vf27o3sx8lw9g7
This commit is contained in:
Turkesh Patel (Open ERP)
2013-03-18 16:20:27 +05:30
parent c5ff5e60bf
commit df42be7f5d
2 changed files with 221 additions and 131 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_in/l10n_in_public_tax_template.xml
+32 -32
View File
@@ -26,7 +26,7 @@
<field name="account_collected_id" ref="p121101010"/>
<field name="account_paid_id" ref="p121101010"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_rec_ic_seco_hec"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -39,7 +39,7 @@
<field name="account_collected_id" ref="p121102012"/>
<field name="account_paid_id" ref="p121102012"/>
<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
<field name="tax_code_id" ref="vat_code_tax_rec_urd"/>
<field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -52,7 +52,7 @@
<field name="account_collected_id" ref="p121103001"/>
<field name="account_paid_id" ref="p121103001"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_rec_tds_audit_fee"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -65,7 +65,7 @@
<field name="account_collected_id" ref="p121103002"/>
<field name="account_paid_id" ref="p121103002"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_rec_tds_brokerage"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -79,7 +79,7 @@
<field name="account_collected_id" ref="p121101004"/>
<field name="account_paid_id" ref="p121101004"/>
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
<field name="tax_code_id" ref="vat_code_tax_rec_import_duty"/>
<field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -93,7 +93,7 @@
<field name="account_collected_id" ref="p121101001"/>
<field name="account_paid_id" ref="p121101001"/>
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
<field name="tax_code_id" ref="vat_code_tax_rec_add_imp_duty"/>
<field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -107,7 +107,7 @@
<field name="account_collected_id" ref="p121101008"/>
<field name="account_paid_id" ref="p121101008"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_rec_ic_st"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -120,7 +120,7 @@
<field name="account_collected_id" ref="p121101009"/>
<field name="account_paid_id" ref="p121101009"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_rec_ic_edu_cess"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -133,7 +133,7 @@
<field name="account_collected_id" ref="p121103009"/>
<field name="account_paid_id" ref="p121103009"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_rec_tds_sal"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -146,7 +146,7 @@
<field name="account_collected_id" ref="p121101015"/>
<field name="account_paid_id" ref="p121101015"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_exice6"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -159,7 +159,7 @@
<field name="account_collected_id" ref="p1211010131"/>
<field name="account_paid_id" ref="p1211010131"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_exice5"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -173,7 +173,7 @@
<field name="account_collected_id" ref="p121101013"/>
<field name="account_paid_id" ref="p121101013"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -187,7 +187,7 @@
<field name="account_collected_id" ref="p121101003"/>
<field name="account_paid_id" ref="p121101003"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -202,7 +202,7 @@
<field name="account_collected_id" ref="p121101011"/>
<field name="account_paid_id" ref="p121101011"/>
<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="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -217,7 +217,7 @@
<field name="account_collected_id" ref="p121101014"/>
<field name="account_paid_id" ref="p121101014"/>
<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="tax_code_id" ref="vat_code_tax_rec_exice12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -246,7 +246,7 @@
<field name="account_collected_id" ref="p121101012"/>
<field name="account_paid_id" ref="p121101012"/>
<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="tax_code_id" ref="vat_code_tax_pay_sec_hig_cess"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -278,7 +278,7 @@
<field name="account_collected_id" ref="p121101007"/>
<field name="account_paid_id" ref="p121101007"/>
<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="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -291,7 +291,7 @@
<field name="account_collected_id" ref="p121103003"/>
<field name="account_paid_id" ref="p121103003"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -304,7 +304,7 @@
<field name="account_collected_id" ref="p121103004"/>
<field name="account_paid_id" ref="p121103004"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -317,7 +317,7 @@
<field name="account_collected_id" ref="p121103005"/>
<field name="account_paid_id" ref="p121103005"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -330,7 +330,7 @@
<field name="account_collected_id" ref="p121103006"/>
<field name="account_paid_id" ref="p121103006"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -344,7 +344,7 @@
<field name="account_collected_id" ref="p121103007"/>
<field name="account_paid_id" ref="p121103007"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -357,7 +357,7 @@
<field name="account_collected_id" ref="p121103008"/>
<field name="account_paid_id" ref="p121103008"/>
<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="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -370,7 +370,7 @@
<field name="account_collected_id" ref="p121101005"/>
<field name="account_paid_id" ref="p121101005"/>
<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="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -383,7 +383,7 @@
<field name="account_collected_id" ref="p121101006"/>
<field name="account_paid_id" ref="p121101006"/>
<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="tax_code_id" ref="vat_code_tax_pay_modvat"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -426,7 +426,7 @@
<field name="account_collected_id" ref="p121102006"/>
<field name="account_paid_id" ref="p121102006"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -440,7 +440,7 @@
<field name="account_collected_id" ref="p121102009"/>
<field name="account_paid_id" ref="p121102009"/>
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -469,7 +469,7 @@
<field name="account_collected_id" ref="p121102001"/>
<field name="account_paid_id" ref="p121102001"/>
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -483,7 +483,7 @@
<field name="account_collected_id" ref="p121102002"/>
<field name="account_paid_id" ref="p121102002"/>
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cst5"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -497,7 +497,7 @@
<field name="account_collected_id" ref="p121102005"/>
<field name="account_paid_id" ref="p121102005"/>
<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="tax_code_id" ref="vat_code_tax_pay_vat12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -511,7 +511,7 @@
<field name="account_collected_id" ref="p121102004"/>
<field name="account_paid_id" ref="p121102004"/>
<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="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -525,7 +525,7 @@
<field name="account_collected_id" ref="p121102011"/>
<field name="account_paid_id" ref="p121102011"/>
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
addons/l10n_in/l10n_in_tax_code_template.xml
+189 -99
View File
@@ -39,7 +39,7 @@
<record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
<field name="name">Cst 5% on Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
<field name="code">CSTP5</field>
</record>
@@ -49,179 +49,179 @@
<field name="code">PCST5</field>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
<field name="name">Education Cess 2%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
<field name="name">Education Cess 2%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
<field name="name">Education Cess 2% - Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_import_duty">
<record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
<field name="name">Input Credit - Import Duty</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_edu_cess">
<record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess">
<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_modvat">
<record model="account.tax.code.template" id="vat_code_tax_pay_modvat">
<field name="name">Input Credit on Capital Goods - Modvate</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_seco_hec">
<record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec">
<field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_ic_st">
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
<field name="name">Input Credit - Service Tax</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_ic_edu_cess">
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
<field name="name">Input Credit - Service Tax Edu. Cess.</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_ic_seco_hec">
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
<field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_edu">
<record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
<record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_cess">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
<field name="name">CST 2% on Sales</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cst5">
<field name="name">CST 5% on Sales</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
<field name="name">Input Additional Vat 1%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat2">
<field name="name">Input Additional Vat 2.5%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
<field name="name">Input VAT 12.5%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
<field name="name">Input Vat 15%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
<field name="name">Input Vat 4%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
<field name="name">Output Adi. Vat @1%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
<field name="name">Output Vat @4%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
<field name="name">Cst 2% on Purchase</field>
<field name="name">CST 2% on Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
<field name="name">Excise Duty 12% - Purchase</field>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst5">
<field name="name">CST 5% on Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
<field name="name">Excise Duty - 12% - Sales</field>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
<field name="name">Input Additional Vat 1%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice5">
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2">
<field name="name">Input Additional Vat 2.5%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat12">
<field name="name">Input VAT 12.5%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
<field name="name">Input Vat 15%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
<field name="name">Input Vat 4%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
<field name="name">Output Adi. Vat @1%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
<field name="name">Output Vat @4%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
<field name="name">Cst 2% on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
<field name="name">Excise Duty 12% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
<field name="name">Excise Duty - 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
<field name="name">Excise Duty 5% - Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice6">
<record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
<field name="name">Excise Duty 6% on Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_urd">
<record model="account.tax.code.template" id="vat_code_tax_pay_urd">
<field name="name">Input Credit - URD</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_audit_fee">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
<field name="name">Tds on Audit Fees - 94J</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_brokerage">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
<field name="name">TDS on Commission Or Brokerage- 94H</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_contractor">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
<field name="name">TDS on Contractor-94C</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_dir_intrest">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
<field name="name"> TDS On Director's Interest</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_dir_ren">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
<field name="name">TDS on Director's Remuneration - 92B</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_intrest">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
<field name="name">TDS on Interest</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_prof_fee">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
<field name="name">TDS on Professional Fees - 94J</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_rent">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
<field name="name">TDS on Rent-94I</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_tds_sal">
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
<field name="name">TDS on Salary - 92B</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
@@ -299,10 +299,100 @@
<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">
<record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
<field name="name">Additional Duty (Imports) 4%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
<field name="name">Sales Export - Form H - With Tax</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
<field name="name">CST 2% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
<field name="name">Sales CT3 VAT</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
<field name="name">Output VAT 4% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
<field name="name">Output Adi. Vat 1% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
<field name="name">Sales CT3 CST</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
<field name="name">Sales Export - Form H - With CT1</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
<field name="name">Sales Export - SEZ - Out of Gujarat</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
<field name="name">Sales Export - SEZ - In Gujarat </field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
<field name="name">No Tax SEZ OGS</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
<field name="name">No Tax SEZ Gujarat</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
<field name="name">Sales Export - Out of Country</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_proj">
<field name="name">Sales Others (Projects)</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
<field name="name">No Tax Form H with BED</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
<field name="name">No Tax Form H</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
<field name="name">No Tax Export Out of Country</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
<field name="name">No Tax Projects</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_base_service">
<field name="name">Base for Input Service</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>