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odoo_source/addons/l10n_ca/data/account_tax_data.xml
T
Daniel Dico 59463f8bb9 [IMP] l10n_ca: remove unused tax template 
HST 14% tax was replaced with 15% tax in October 2016 as per GST/HST
provincial rates table [1].

[1] https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-which-rate/calculator.html#rt)

opw-2290216

closes odoo/odoo#54110

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2020-07-06 09:17:05 +00:00

912 lines
32 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (BC)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7% (BC)</field>
<field name="description">PST 7%</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
</record>
<record id="gstpst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (BC)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en'), ref('gstpst_sale_bc_gst_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (MB)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
</record>
<record id="pst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 8% (MB)</field>
<field name="description">PST 8%</field>
<field name="type_tax_use">none</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
</record>
<record id="gstpst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (MB)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
</record>
<record id="qst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for sales - 9.975%</field>
<field name="description">QST 9.975%</field>
<field name="type_tax_use">none</field>
<field name="amount">9.9750</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_qst_9975"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
</record>
<record id="gstqst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for sales</field>
<field name="description">GST + QST</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (SK)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
</record>
<record id="pst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 5% (SK)</field>
<field name="description">PST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
</record>
<record id="gstpst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (SK)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- HST -->
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13%</field>
<field name="description">HST 13%</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21331_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21331_en'),
}),
]"/>
</record>
<record id="hst15_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 15%</field>
<field name="description">HST 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21333_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21333_en'),
}),
]"/>
</record>
<!-- GST -->
<record id="gst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5%</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (BC)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7% (BC)</field>
<field name="description">PST 7%</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
</record>
<record id="gstpst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (BC)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (MB)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
</record>
<record id="pst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 8% (MB)</field>
<field name="description">PST 8%</field>
<field name="type_tax_use">none</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
</record>
<record id="gstpst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (MB)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_purc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (QC)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
</record>
<record id="qst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for purchases - 9.975%</field>
<field name="description">QST 9.975%</field>
<field name="type_tax_use">none</field>
<field name="amount">9.9750</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_qst_9975"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
</record>
<record id="gstqst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for purchases</field>
<field name="description">GST + QST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (SK)</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
</record>
<record id="pst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 5% (SK)</field>
<field name="description">PST 5%</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
</record>
<record id="gstpst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (SK)</field>
<field name="description">GST + PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/>
<field name="tax_group_id" ref="tax_group_fix"/>
</record>
<!-- HST -->
<record id="hst13_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 13%</field>
<field name="description">HST 13%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11831_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11831_en'),
}),
]"/>
</record>
<record id="hst15_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 15%</field>
<field name="description">HST 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11833_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11833_en'),
}),
]"/>
</record>
<!-- GST -->
<record id="gst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5%</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
</record>
</data>
</odoo>
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