addons/l10n_br/data/account_tax_code_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="1">
   4
   5                 <!-- account.tax.code.template -->
   6                 <record id="tax_code_chart_root" model="account.tax.code.template">
   7                         <field name="name">Códigos de Impostos Brasileiros</field>
   8                         <field name="sign">1</field>
   9                         <field name="tax_discount" eval="0" />
  10                 </record>
  11
  12                 <record id="tax_code_template_icmsst" model="account.tax.code.template">
  13                         <field name="code">ICMSST</field>
  14                         <field name="name">ICMSST</field>
  15                         <field name="domain">icmsst</field>
  16                         <field name="sign">1</field>
  17                         <field name="tax_discount" eval="0" />
  18                         <field name="parent_id" ref="tax_code_chart_root" />
  19                 </record>
  20
  21                 <record id="tax_code_template_irpj" model="account.tax.code.template">
  22                         <field name="code">IRPJ</field>
  23                         <field name="name">IRPJ</field>
  24                         <field name="domain">irpj</field>
  25                         <field name="sign">1</field>
  26                         <field name="tax_discount" eval="1" />
  27                         <field name="parent_id" ref="tax_code_chart_root" />
  28                 </record>
  29
  30                 <record id="tax_code_template_ir" model="account.tax.code.template">
  31                         <field name="code">IR</field>
  32                         <field name="name">IR</field>
  33                         <field name="domain">ir</field>
  34                         <field name="sign">1</field>
  35                         <field name="tax_discount" eval="1" />
  36                         <field name="parent_id" ref="tax_code_chart_root" />
  37                 </record>
  38
  39                 <record id="tax_code_template_issqn" model="account.tax.code.template">
  40                         <field name="code">ISSQN</field>
  41                         <field name="name">ISSQN</field>
  42                         <field name="domain">issqn</field>
  43                         <field name="sign">1</field>
  44                         <field name="tax_discount" eval="1" />
  45                         <field name="parent_id" ref="tax_code_chart_root" />
  46                 </record>
  47
  48                 <record id="tax_code_template_csll" model="account.tax.code.template">
  49                         <field name="code">CSLL</field>
  50                         <field name="name">CSLL</field>
  51                         <field name="domain">csll</field>
  52                         <field name="sign">1</field>
  53                         <field name="tax_discount" eval="1" />
  54                         <field name="parent_id" ref="tax_code_chart_root" />
  55                 </record>
  56
  57                 <record id="tax_code_template_cofins" model="account.tax.code.template">
  58                         <field name="code">COFINS</field>
  59                         <field name="name">COFINS</field>
  60                         <field name="domain">cofins</field>
  61                         <field name="sign">1</field>
  62                         <field name="tax_discount" eval="1" />
  63                         <field name="parent_id" ref="tax_code_chart_root" />
  64                 </record>
  65
  66                 <record id="tax_code_template_pis" model="account.tax.code.template">
  67                         <field name="code">PIS</field>
  68                         <field name="name">PIS</field>
  69                         <field name="domain">pis</field>
  70                         <field name="sign">1</field>
  71                         <field name="tax_discount" eval="1" />
  72                         <field name="parent_id" ref="tax_code_chart_root" />
  73                 </record>
  74
  75                 <record id="tax_code_template_ipi" model="account.tax.code.template">
  76                         <field name="code">IPI</field>
  77                         <field name="name">IPI</field>
  78                         <field name="domain">ipi</field>
  79                         <field name="sign">1</field>
  80                         <field name="tax_discount" eval="0" />
  81                         <field name="parent_id" ref="tax_code_chart_root" />
  82                 </record>
  83
  84                 <record id="tax_code_template_icms" model="account.tax.code.template">
  85                         <field name="code">ICMS</field>
  86                         <field name="name">ICMS</field>
  87                         <field name="domain">icms</field>
  88                         <field name="sign">1</field>
  89                         <field name="tax_discount" eval="1" />
  90                         <field name="parent_id" ref="tax_code_chart_root" />
  91                 </record>
  92
  93                 <!-- COFINS -->
  94                 <record id="tax_code_template_cofins_01" model="account.tax.code.template">
  95                         <field name="code">01</field>
  96                         <field name="name">Operação Tributável com Alíquota Básica</field>
  97                         <field name="info">Operação Tributável com Alíquota Básica</field>
  98                         <field name="domain">cofins</field>
  99                         <field name="sign">1</field>
 100                         <field name="tax_discount" eval="1" />
 101                         <field name="parent_id" ref="tax_code_template_cofins" />
 102                 </record>
 103
 104                 <record id="tax_code_template_cofins_02" model="account.tax.code.template">
 105                         <field name="code">02</field>
 106                         <field name="name">Operação Tributável com Alíquota Diferenciada</field>
 107                         <field name="info">Operação Tributável com Alíquota Diferenciada</field>
 108                         <field name="domain">cofins</field>
 109                         <field name="sign">1</field>
 110                         <field name="tax_discount" eval="1" />
 111                         <field name="parent_id" ref="tax_code_template_cofins" />
 112                 </record>
 113
 114                 <record id="tax_code_template_cofins_03" model="account.tax.code.template">
 115                         <field name="code">03</field>
 116                         <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
 117                         <field name="info">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
 118                         <field name="domain">cofins</field>
 119                         <field name="sign">1</field>
 120                         <field name="tax_discount" eval="1" />
 121                         <field name="parent_id" ref="tax_code_template_cofins" />
 122                 </record>
 123
 124                 <record id="tax_code_template_cofins_04" model="account.tax.code.template">
 125                         <field name="code">04</field>
 126                         <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
 127                         <field name="info">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
 128                         <field name="domain">cofins</field>
 129                         <field name="sign">1</field>
 130                         <field name="tax_discount" eval="1" />
 131                         <field name="parent_id" ref="tax_code_template_cofins" />
 132                 </record>
 133
 134                 <record id="tax_code_template_cofins_05" model="account.tax.code.template">
 135                         <field name="code">05</field>
 136                         <field name="name">Operação Tributável por Substituição Tributária</field>
 137                         <field name="info">Operação Tributável por Substituição Tributária</field>
 138                         <field name="domain">cofins</field>
 139                         <field name="sign">1</field>
 140                         <field name="tax_discount" eval="1" />
 141                         <field name="parent_id" ref="tax_code_template_cofins" />
 142                 </record>
 143
 144                 <record id="tax_code_template_cofins_06" model="account.tax.code.template">
 145                         <field name="code">06</field>
 146                         <field name="name">Operação Tributável a Alíquota zero</field>
 147                         <field name="info">Operação Tributável a Alíquota zero</field>
 148                         <field name="domain">cofins</field>
 149                         <field name="sign">1</field>
 150                         <field name="tax_discount" eval="1" />
 151                         <field name="parent_id" ref="tax_code_template_cofins" />
 152                 </record>
 153
 154                 <record id="tax_code_template_cofins_07" model="account.tax.code.template">
 155                         <field name="code">07</field>
 156                         <field name="name">Operação Isenta da Contribuição</field>
 157                         <field name="info">Operação Isenta da Contribuição</field>
 158                         <field name="domain">cofins</field>
 159                         <field name="sign">1</field>
 160                         <field name="tax_discount" eval="1" />
 161                         <field name="parent_id" ref="tax_code_template_cofins" />
 162                 </record>
 163
 164                 <record id="tax_code_template_cofins_08" model="account.tax.code.template">
 165                         <field name="code">08</field>
 166                         <field name="name">Operação sem Incidência da Contribuição</field>
 167                         <field name="info">Operação sem Incidência da Contribuição</field>
 168                         <field name="domain">cofins</field>
 169                         <field name="sign">1</field>
 170                         <field name="tax_discount" eval="1" />
 171                         <field name="parent_id" ref="tax_code_template_cofins" />
 172                 </record>
 173
 174                 <record id="tax_code_template_cofins_09" model="account.tax.code.template">
 175                         <field name="code">09</field>
 176                         <field name="name">Operação com Suspensão da Contribuição</field>
 177                         <field name="info">Operação com Suspensão da Contribuição</field>
 178                         <field name="domain">cofins</field>
 179                         <field name="sign">1</field>
 180                         <field name="tax_discount" eval="1" />
 181                         <field name="parent_id" ref="tax_code_template_cofins" />
 182                 </record>
 183
 184                 <record id="tax_code_template_cofins_49" model="account.tax.code.template">
 185                         <field name="code">49</field>
 186                         <field name="name">Outras Operações de Saída</field>
 187                         <field name="info">Outras Operações de Saída</field>
 188                         <field name="domain">cofins</field>
 189                         <field name="sign">1</field>
 190                         <field name="tax_discount" eval="1" />
 191                         <field name="parent_id" ref="tax_code_template_cofins" />
 192                 </record>
 193
 194                 <record id="tax_code_template_cofins_50" model="account.tax.code.template">
 195                         <field name="code">50</field>
 196                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 197                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 198                         <field name="domain">cofins</field>
 199                         <field name="sign">1</field>
 200                         <field name="tax_discount" eval="1" />
 201                         <field name="parent_id" ref="tax_code_template_cofins" />
 202                 </record>
 203
 204                 <record id="tax_code_template_cofins_51" model="account.tax.code.template">
 205                         <field name="code">51</field>
 206                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 207                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 208                         <field name="domain">cofins</field>
 209                         <field name="sign">1</field>
 210                         <field name="tax_discount" eval="1" />
 211                         <field name="parent_id" ref="tax_code_template_cofins" />
 212                 </record>
 213
 214                 <record id="tax_code_template_cofins_52" model="account.tax.code.template">
 215                         <field name="code">52</field>
 216                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
 217                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
 218                         <field name="domain">cofins</field>
 219                         <field name="sign">1</field>
 220                         <field name="tax_discount" eval="1" />
 221                         <field name="parent_id" ref="tax_code_template_cofins" />
 222                 </record>
 223
 224                 <record id="tax_code_template_cofins_53" model="account.tax.code.template">
 225                         <field name="code">53</field>
 226                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 227                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 228                         <field name="domain">cofins</field>
 229                         <field name="sign">1</field>
 230                         <field name="tax_discount" eval="1" />
 231                         <field name="parent_id" ref="tax_code_template_cofins" />
 232                 </record>
 233
 234                 <record id="tax_code_template_cofins_54" model="account.tax.code.template">
 235                         <field name="code">54</field>
 236                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 237                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 238                         <field name="domain">cofins</field>
 239                         <field name="sign">1</field>
 240                         <field name="tax_discount" eval="1" />
 241                         <field name="parent_id" ref="tax_code_template_cofins" />
 242                 </record>
 243
 244                 <record id="tax_code_template_cofins_55" model="account.tax.code.template">
 245                         <field name="code">55</field>
 246                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
 247                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
 248                         <field name="domain">cofins</field>
 249                         <field name="sign">1</field>
 250                         <field name="tax_discount" eval="1" />
 251                         <field name="parent_id" ref="tax_code_template_cofins" />
 252                 </record>
 253
 254                 <record id="tax_code_template_cofins_56" model="account.tax.code.template">
 255                         <field name="code">56</field>
 256                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
 257                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
 258                         <field name="domain">cofins</field>
 259                         <field name="sign">1</field>
 260                         <field name="tax_discount" eval="1" />
 261                         <field name="parent_id" ref="tax_code_template_cofins" />
 262                 </record>
 263
 264                 <record id="tax_code_template_cofins_60" model="account.tax.code.template">
 265                         <field name="code">60</field>
 266                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 267                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 268                         <field name="domain">cofins</field>
 269                         <field name="sign">1</field>
 270                         <field name="tax_discount" eval="1" />
 271                         <field name="parent_id" ref="tax_code_template_cofins" />
 272                 </record>
 273
 274                 <record id="tax_code_template_cofins_61" model="account.tax.code.template">
 275                         <field name="code">61</field>
 276                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 277                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 278                         <field name="domain">cofins</field>
 279                         <field name="sign">1</field>
 280                         <field name="tax_discount" eval="1" />
 281                         <field name="parent_id" ref="tax_code_template_cofins" />
 282                 </record>
 283
 284                 <record id="tax_code_template_cofins_62" model="account.tax.code.template">
 285                         <field name="code">62</field>
 286                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
 287                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
 288                         <field name="domain">cofins</field>
 289                         <field name="sign">1</field>
 290                         <field name="tax_discount" eval="1" />
 291                         <field name="parent_id" ref="tax_code_template_cofins" />
 292                 </record>
 293
 294                 <record id="tax_code_template_cofins_63" model="account.tax.code.template">
 295                         <field name="code">63</field>
 296                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 297                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 298                         <field name="domain">cofins</field>
 299                         <field name="sign">1</field>
 300                         <field name="tax_discount" eval="1" />
 301                         <field name="parent_id" ref="tax_code_template_cofins" />
 302                 </record>
 303
 304                 <record id="tax_code_template_cofins_64" model="account.tax.code.template">
 305                         <field name="code">64</field>
 306                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 307                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 308                         <field name="domain">cofins</field>
 309                         <field name="sign">1</field>
 310                         <field name="tax_discount" eval="1" />
 311                         <field name="parent_id" ref="tax_code_template_cofins" />
 312                 </record>
 313
 314                 <record id="tax_code_template_cofins_65" model="account.tax.code.template">
 315                         <field name="code">65</field>
 316                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 317                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 318                         <field name="domain">cofins</field>
 319                         <field name="sign">1</field>
 320                         <field name="tax_discount" eval="1" />
 321                         <field name="parent_id" ref="tax_code_template_cofins" />
 322                 </record>
 323
 324                 <record id="tax_code_template_cofins_66" model="account.tax.code.template">
 325                         <field name="code">66</field>
 326                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
 327                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
 328                         <field name="domain">cofins</field>
 329                         <field name="sign">1</field>
 330                         <field name="tax_discount" eval="1" />
 331                         <field name="parent_id" ref="tax_code_template_cofins" />
 332                 </record>
 333
 334                 <record id="tax_code_template_cofins_67" model="account.tax.code.template">
 335                         <field name="code">67</field>
 336                         <field name="name">Crédito Presumido - Outras Operações</field>
 337                         <field name="info">Crédito Presumido - Outras Operações</field>
 338                         <field name="domain">cofins</field>
 339                         <field name="sign">1</field>
 340                         <field name="tax_discount" eval="1" />
 341                         <field name="parent_id" ref="tax_code_template_cofins" />
 342                 </record>
 343
 344                 <record id="tax_code_template_cofins_70" model="account.tax.code.template">
 345                         <field name="code">70</field>
 346                         <field name="name">Operação de Aquisição sem Direito a Crédito</field>
 347                         <field name="info">Operação de Aquisição sem Direito a Crédito</field>
 348                         <field name="domain">cofins</field>
 349                         <field name="sign">1</field>
 350                         <field name="tax_discount" eval="1" />
 351                         <field name="parent_id" ref="tax_code_template_cofins" />
 352                 </record>
 353
 354                 <record id="tax_code_template_cofins_71" model="account.tax.code.template">
 355                         <field name="code">71</field>
 356                         <field name="name">Operação de Aquisição com Isenção</field>
 357                         <field name="info">Operação de Aquisição com Isenção</field>
 358                         <field name="domain">cofins</field>
 359                         <field name="sign">1</field>
 360                         <field name="tax_discount" eval="1" />
 361                         <field name="parent_id" ref="tax_code_template_cofins" />
 362                 </record>
 363
 364                 <record id="tax_code_template_cofins_72" model="account.tax.code.template">
 365                         <field name="code">72</field>
 366                         <field name="name">Operação de Aquisição com Suspensão</field>
 367                         <field name="info">Operação de Aquisição com Suspensão</field>
 368                         <field name="domain">cofins</field>
 369                         <field name="sign">1</field>
 370                         <field name="tax_discount" eval="1" />
 371                         <field name="parent_id" ref="tax_code_template_cofins" />
 372                 </record>
 373
 374                 <record id="tax_code_template_cofins_73" model="account.tax.code.template">
 375                         <field name="code">73</field>
 376                         <field name="name">Operação de Aquisição a Alíquota Zero</field>
 377                         <field name="info">Operação de Aquisição a Alíquota Zero</field>
 378                         <field name="domain">cofins</field>
 379                         <field name="sign">1</field>
 380                         <field name="tax_discount" eval="1" />
 381                         <field name="parent_id" ref="tax_code_template_cofins" />
 382                 </record>
 383
 384                 <record id="tax_code_template_cofins_74" model="account.tax.code.template">
 385                         <field name="code">74</field>
 386                         <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
 387                         <field name="info">Operação de Aquisição sem Incidência da Contribuição</field>
 388                         <field name="domain">cofins</field>
 389                         <field name="sign">1</field>
 390                         <field name="tax_discount" eval="1" />
 391                         <field name="parent_id" ref="tax_code_template_cofins" />
 392                 </record>
 393
 394                 <record id="tax_code_template_cofins_75" model="account.tax.code.template">
 395                         <field name="code">75</field>
 396                         <field name="name">Operação de Aquisição por Substituição Tributária</field>
 397                         <field name="info">Operação de Aquisição por Substituição Tributária</field>
 398                         <field name="domain">cofins</field>
 399                         <field name="sign">1</field>
 400                         <field name="tax_discount" eval="1" />
 401                         <field name="parent_id" ref="tax_code_template_cofins" />
 402                 </record>
 403
 404                 <record id="tax_code_template_cofins_98" model="account.tax.code.template">
 405                         <field name="code">98</field>
 406                         <field name="name">Outras Operações de Entrada</field>
 407                         <field name="info">Outras Operações de Entrada</field>
 408                         <field name="domain">cofins</field>
 409                         <field name="sign">1</field>
 410                         <field name="tax_discount" eval="1" />
 411                         <field name="parent_id" ref="tax_code_template_cofins" />
 412                 </record>
 413
 414                 <record id="tax_code_template_cofins_99" model="account.tax.code.template">
 415                         <field name="code">99</field>
 416                         <field name="name">Outras Operações</field>
 417                         <field name="info">Outras Operações</field>
 418                         <field name="domain">cofins</field>
 419                         <field name="sign">1</field>
 420                         <field name="tax_discount" eval="1" />
 421                         <field name="parent_id" ref="tax_code_template_cofins" />
 422                 </record>
 423
 424                 <!-- PIS -->
 425                 <record id="tax_code_template_pis_01" model="account.tax.code.template">
 426                         <field name="code">01</field>
 427                         <field name="name">Operação Tributável com Alíquota Básica</field>
 428                         <field name="info">Operação Tributável com Alíquota Básica</field>
 429                         <field name="domain">pis</field>
 430                         <field name="sign">1</field>
 431                         <field name="tax_discount" eval="1" />
 432                         <field name="parent_id" ref="tax_code_template_pis" />
 433                 </record>
 434
 435                 <record id="tax_code_template_pis_02" model="account.tax.code.template">
 436                         <field name="code">02</field>
 437                         <field name="name">Operação Tributável com Alíquota Diferenciada</field>
 438                         <field name="info">Operação Tributável com Alíquota Diferenciada</field>
 439                         <field name="domain">pis</field>
 440                         <field name="sign">1</field>
 441                         <field name="tax_discount" eval="1" />
 442                         <field name="parent_id" ref="tax_code_template_pis" />
 443                 </record>
 444
 445                 <record id="tax_code_template_pis_03" model="account.tax.code.template">
 446                         <field name="code">03</field>
 447                         <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
 448                         <field name="info">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
 449                         <field name="domain">pis</field>
 450                         <field name="sign">1</field>
 451                         <field name="tax_discount" eval="1" />
 452                         <field name="parent_id" ref="tax_code_template_pis" />
 453                 </record>
 454
 455                 <record id="tax_code_template_pis_04" model="account.tax.code.template">
 456                         <field name="code">04</field>
 457                         <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
 458                         <field name="info">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
 459                         <field name="domain">pis</field>
 460                         <field name="sign">1</field>
 461                         <field name="tax_discount" eval="1" />
 462                         <field name="parent_id" ref="tax_code_template_pis" />
 463                 </record>
 464
 465                 <record id="tax_code_template_pis_05" model="account.tax.code.template">
 466                         <field name="code">05</field>
 467                         <field name="name">Operação Tributável por Substituição Tributária</field>
 468                         <field name="info">Operação Tributável por Substituição Tributária</field>
 469                         <field name="domain">pis</field>
 470                         <field name="sign">1</field>
 471                         <field name="tax_discount" eval="1" />
 472                         <field name="parent_id" ref="tax_code_template_pis" />
 473                 </record>
 474
 475                 <record id="tax_code_template_pis_06" model="account.tax.code.template">
 476                         <field name="code">06</field>
 477                         <field name="name">Operação Tributável a Alíquota Zero</field>
 478                         <field name="info">Operação Tributável a Alíquota Zero</field>
 479                         <field name="domain">pis</field>
 480                         <field name="sign">1</field>
 481                         <field name="tax_discount" eval="1" />
 482                         <field name="parent_id" ref="tax_code_template_pis" />
 483                 </record>
 484
 485                 <record id="tax_code_template_pis_07" model="account.tax.code.template">
 486                         <field name="code">07</field>
 487                         <field name="name">Operação Isenta da Contribuição</field>
 488                         <field name="info">Operação Isenta da Contribuição</field>
 489                         <field name="domain">pis</field>
 490                         <field name="sign">1</field>
 491                         <field name="tax_discount" eval="1" />
 492                         <field name="parent_id" ref="tax_code_template_pis" />
 493                 </record>
 494
 495                 <record id="tax_code_template_pis_08" model="account.tax.code.template">
 496                         <field name="code">08</field>
 497                         <field name="name">Operação sem Incidência da Contribuição</field>
 498                         <field name="info">Operação sem Incidência da Contribuição</field>
 499                         <field name="domain">pis</field>
 500                         <field name="sign">1</field>
 501                         <field name="tax_discount" eval="1" />
 502                         <field name="parent_id" ref="tax_code_template_pis" />
 503                 </record>
 504
 505                 <record id="tax_code_template_pis_09" model="account.tax.code.template">
 506                         <field name="code">09</field>
 507                         <field name="name">Operação com Suspensão da Contribuição</field>
 508                         <field name="info">Operação com Suspensão da Contribuição</field>
 509                         <field name="domain">pis</field>
 510                         <field name="sign">1</field>
 511                         <field name="tax_discount" eval="1" />
 512                         <field name="parent_id" ref="tax_code_template_pis" />
 513                 </record>
 514
 515                 <record id="tax_code_template_pis_49" model="account.tax.code.template">
 516                         <field name="code">49</field>
 517                         <field name="name">Outras Operações de Saída</field>
 518                         <field name="info">Outras Operações de Saída</field>
 519                         <field name="domain">pis</field>
 520                         <field name="sign">1</field>
 521                         <field name="tax_discount" eval="1" />
 522                         <field name="parent_id" ref="tax_code_template_pis" />
 523                 </record>
 524
 525                 <record id="tax_code_template_pis_50" model="account.tax.code.template">
 526                         <field name="code">50</field>
 527                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 528                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 529                         <field name="domain">pis</field>
 530                         <field name="sign">1</field>
 531                         <field name="tax_discount" eval="1" />
 532                         <field name="parent_id" ref="tax_code_template_pis" />
 533                 </record>
 534
 535                 <record id="tax_code_template_pis_51" model="account.tax.code.template">
 536                         <field name="code">51</field>
 537                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
 538                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
 539                         <field name="domain">pis</field>
 540                         <field name="sign">1</field>
 541                         <field name="tax_discount" eval="1" />
 542                         <field name="parent_id" ref="tax_code_template_pis" />
 543                 </record>
 544
 545                 <record id="tax_code_template_pis_52" model="account.tax.code.template">
 546                         <field name="code">52</field>
 547                         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
 548                         <field name="info">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
 549                         <field name="domain">pis</field>
 550                         <field name="sign">1</field>
 551                         <field name="tax_discount" eval="1" />
 552                         <field name="parent_id" ref="tax_code_template_pis" />
 553                 </record>
 554
 555                 <record id="tax_code_template_pis_53" model="account.tax.code.template">
 556                         <field name="code">53</field>
 557                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 558                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 559                         <field name="domain">pis</field>
 560                         <field name="sign">1</field>
 561                         <field name="tax_discount" eval="1" />
 562                         <field name="parent_id" ref="tax_code_template_pis" />
 563                 </record>
 564
 565                 <record id="tax_code_template_pis_54" model="account.tax.code.template">
 566                         <field name="code">54</field>
 567                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 568                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 569                         <field name="domain">pis</field>
 570                         <field name="sign">1</field>
 571                         <field name="tax_discount" eval="1" />
 572                         <field name="parent_id" ref="tax_code_template_pis" />
 573                 </record>
 574
 575                 <record id="tax_code_template_pis_55" model="account.tax.code.template">
 576                         <field name="code">55</field>
 577                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 578                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 579                         <field name="domain">pis</field>
 580                         <field name="sign">1</field>
 581                         <field name="tax_discount" eval="1" />
 582                         <field name="parent_id" ref="tax_code_template_pis" />
 583                 </record>
 584
 585                 <record id="tax_code_template_pis_56" model="account.tax.code.template">
 586                         <field name="code">56</field>
 587                         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
 588                         <field name="info">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
 589                         <field name="domain">pis</field>
 590                         <field name="sign">1</field>
 591                         <field name="tax_discount" eval="1" />
 592                         <field name="parent_id" ref="tax_code_template_pis" />
 593                 </record>
 594
 595                 <record id="tax_code_template_pis_60" model="account.tax.code.template">
 596                         <field name="code">60</field>
 597                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 598                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
 599                         <field name="domain">pis</field>
 600                         <field name="sign">1</field>
 601                         <field name="tax_discount" eval="1" />
 602                         <field name="parent_id" ref="tax_code_template_pis" />
 603                 </record>
 604
 605                 <record id="tax_code_template_pis_61" model="account.tax.code.template">
 606                         <field name="code">61</field>
 607                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 608                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
 609                         <field name="domain">pis</field>
 610                         <field name="sign">1</field>
 611                         <field name="tax_discount" eval="1" />
 612                         <field name="parent_id" ref="tax_code_template_pis" />
 613                 </record>
 614
 615                 <record id="tax_code_template_pis_62" model="account.tax.code.template">
 616                         <field name="code">62</field>
 617                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
 618                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
 619                         <field name="domain">pis</field>
 620                         <field name="sign">1</field>
 621                         <field name="tax_discount" eval="1" />
 622                         <field name="parent_id" ref="tax_code_template_pis" />
 623                 </record>
 624
 625                 <record id="tax_code_template_pis_63" model="account.tax.code.template">
 626                         <field name="code">63</field>
 627                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 628                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
 629                         <field name="domain">pis</field>
 630                         <field name="sign">1</field>
 631                         <field name="tax_discount" eval="1" />
 632                         <field name="parent_id" ref="tax_code_template_pis" />
 633                 </record>
 634
 635                 <record id="tax_code_template_pis_64" model="account.tax.code.template">
 636                         <field name="code">64</field>
 637                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 638                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
 639                         <field name="domain">pis</field>
 640                         <field name="sign">1</field>
 641                         <field name="tax_discount" eval="1" />
 642                         <field name="parent_id" ref="tax_code_template_pis" />
 643                 </record>
 644
 645                 <record id="tax_code_template_pis_65" model="account.tax.code.template">
 646                         <field name="code">65</field>
 647                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 648                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
 649                         <field name="domain">pis</field>
 650                         <field name="sign">1</field>
 651                         <field name="tax_discount" eval="1" />
 652                         <field name="parent_id" ref="tax_code_template_pis" />
 653                 </record>
 654
 655                 <record id="tax_code_template_pis_66" model="account.tax.code.template">
 656                         <field name="code">66</field>
 657                         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
 658                         <field name="info">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
 659                         <field name="domain">pis</field>
 660                         <field name="sign">1</field>
 661                         <field name="tax_discount" eval="1" />
 662                         <field name="parent_id" ref="tax_code_template_pis" />
 663                 </record>
 664
 665                 <record id="tax_code_template_pis_67" model="account.tax.code.template">
 666                         <field name="code">67</field>
 667                         <field name="name">Crédito Presumido - Outras Operações</field>
 668                         <field name="info">Crédito Presumido - Outras Operações</field>
 669                         <field name="domain">pis</field>
 670                         <field name="sign">1</field>
 671                         <field name="tax_discount" eval="1" />
 672                         <field name="parent_id" ref="tax_code_template_pis" />
 673                 </record>
 674
 675                 <record id="tax_code_template_pis_70" model="account.tax.code.template">
 676                         <field name="code">70</field>
 677                         <field name="name">Operação de Aquisição sem Direito a Crédito</field>
 678                         <field name="info">Operação de Aquisição sem Direito a Crédito</field>
 679                         <field name="domain">pis</field>
 680                         <field name="sign">1</field>
 681                         <field name="tax_discount" eval="1" />
 682                         <field name="parent_id" ref="tax_code_template_pis" />
 683                 </record>
 684
 685                 <record id="tax_code_template_pis_71" model="account.tax.code.template">
 686                         <field name="code">71</field>
 687                         <field name="name">Operação de Aquisição com Isenção</field>
 688                         <field name="info">Operação de Aquisição com Isenção</field>
 689                         <field name="domain">pis</field>
 690                         <field name="sign">1</field>
 691                         <field name="tax_discount" eval="1" />
 692                         <field name="parent_id" ref="tax_code_template_pis" />
 693                 </record>
 694
 695                 <record id="tax_code_template_pis_72" model="account.tax.code.template">
 696                         <field name="code">72</field>
 697                         <field name="name">Operação de Aquisição com Suspensão</field>
 698                         <field name="info">Operação de Aquisição com Suspensão</field>
 699                         <field name="domain">pis</field>
 700                         <field name="sign">1</field>
 701                         <field name="tax_discount" eval="1" />
 702                         <field name="parent_id" ref="tax_code_template_pis" />
 703                 </record>
 704
 705                 <record id="tax_code_template_pis_73" model="account.tax.code.template">
 706                         <field name="code">73</field>
 707                         <field name="name">Operação de Aquisição a Alíquota Zero</field>
 708                         <field name="info">Operação de Aquisição a Alíquota Zero</field>
 709                         <field name="domain">pis</field>
 710                         <field name="sign">1</field>
 711                         <field name="tax_discount" eval="1" />
 712                         <field name="parent_id" ref="tax_code_template_pis" />
 713                 </record>
 714
 715                 <record id="tax_code_template_pis_74" model="account.tax.code.template">
 716                         <field name="code">74</field>
 717                         <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
 718                         <field name="info">Operação de Aquisição sem Incidência da Contribuição</field>
 719                         <field name="domain">pis</field>
 720                         <field name="sign">1</field>
 721                         <field name="tax_discount" eval="1" />
 722                         <field name="parent_id" ref="tax_code_template_pis" />
 723                 </record>
 724
 725                 <record id="tax_code_template_pis_75" model="account.tax.code.template">
 726                         <field name="code">75</field>
 727                         <field name="name">Operação de Aquisição por Substituição Tributária</field>
 728                         <field name="info">Operação de Aquisição por Substituição Tributária</field>
 729                         <field name="domain">pis</field>
 730                         <field name="sign">1</field>
 731                         <field name="tax_discount" eval="1" />
 732                         <field name="parent_id" ref="tax_code_template_pis" />
 733                 </record>
 734
 735                 <record id="tax_code_template_pis_98" model="account.tax.code.template">
 736                         <field name="code">98</field>
 737                         <field name="name">Outras Operações de Entrada</field>
 738                         <field name="info">Outras Operações de Entrada</field>
 739                         <field name="domain">pis</field>
 740                         <field name="sign">1</field>
 741                         <field name="tax_discount" eval="1" />
 742                         <field name="parent_id" ref="tax_code_template_pis" />
 743                 </record>
 744
 745                 <record id="tax_code_template_pis_99" model="account.tax.code.template">
 746                         <field name="code">99</field>
 747                         <field name="name">Outras Operações</field>
 748                         <field name="info">Outras Operações</field>
 749                         <field name="domain">pis</field>
 750                         <field name="sign">1</field>
 751                         <field name="tax_discount" eval="1" />
 752                         <field name="parent_id" ref="tax_code_template_pis" />
 753                 </record>
 754
 755                 <!-- IPI -->
 756                 <record id="tax_code_template_ipi_00" model="account.tax.code.template">
 757                         <field name="code">00</field>
 758                         <field name="name">Entrada com recuperação de crédito</field>
 759                         <field name="info">Entrada com recuperação de crédito</field>
 760                         <field name="domain">ipi</field>
 761                         <field name="sign">1</field>
 762                         <field name="tax_discount" eval="0" />
 763                         <field name="parent_id" ref="tax_code_template_ipi" />
 764                 </record>
 765
 766                 <record id="tax_code_template_ipi_01" model="account.tax.code.template">
 767                         <field name="code">01</field>
 768                         <field name="name">Entrada tributada com alíquota zero</field>
 769                         <field name="info">Entrada tributada com alíquota zero</field>
 770                         <field name="domain">ipi</field>
 771                         <field name="sign">1</field>
 772                         <field name="tax_discount" eval="0" />
 773                         <field name="parent_id" ref="tax_code_template_ipi" />
 774                 </record>
 775
 776                 <record id="tax_code_template_ipi_02" model="account.tax.code.template">
 777                         <field name="code">02</field>
 778                         <field name="name">Entrada isenta</field>
 779                         <field name="info">Entrada isenta</field>
 780                         <field name="domain">ipi</field>
 781                         <field name="sign">1</field>
 782                         <field name="tax_discount" eval="0" />
 783                         <field name="parent_id" ref="tax_code_template_ipi" />
 784                 </record>
 785
 786                 <record id="tax_code_template_ipi_03" model="account.tax.code.template">
 787                         <field name="code">03</field>
 788                         <field name="name">Entrada não-tributada</field>
 789                         <field name="info">Entrada não-tributada</field>
 790                         <field name="domain">ipi</field>
 791                         <field name="sign">1</field>
 792                         <field name="tax_discount" eval="0" />
 793                         <field name="parent_id" ref="tax_code_template_ipi" />
 794                 </record>
 795
 796                 <record id="tax_code_template_ipi_04" model="account.tax.code.template">
 797                         <field name="code">04</field>
 798                         <field name="name">Entrada imune</field>
 799                         <field name="info">Entrada imune</field>
 800                         <field name="domain">ipi</field>
 801                         <field name="sign">1</field>
 802                         <field name="tax_discount" eval="0" />
 803                         <field name="parent_id" ref="tax_code_template_ipi" />
 804                 </record>
 805
 806                 <record id="tax_code_template_ipi_05" model="account.tax.code.template">
 807                         <field name="code">05</field>
 808                         <field name="name">Entrada com suspensão</field>
 809                         <field name="info">Entrada com suspensão</field>
 810                         <field name="domain">ipi</field>
 811                         <field name="sign">1</field>
 812                         <field name="tax_discount" eval="0" />
 813                         <field name="parent_id" ref="tax_code_template_ipi" />
 814                 </record>
 815
 816                 <record id="tax_code_template_ipi_49" model="account.tax.code.template">
 817                         <field name="code">49</field>
 818                         <field name="name">Outras entradas</field>
 819                         <field name="info">Outras entradas</field>
 820                         <field name="domain">ipi</field>
 821                         <field name="sign">1</field>
 822                         <field name="tax_discount" eval="0" />
 823                         <field name="parent_id" ref="tax_code_template_ipi" />
 824                 </record>
 825
 826                 <record id="tax_code_template_ipi_50" model="account.tax.code.template">
 827                         <field name="code">50</field>
 828                         <field name="name">Saída tributada</field>
 829                         <field name="info">Saída tributada</field>
 830                         <field name="domain">ipi</field>
 831                         <field name="sign">1</field>
 832                         <field name="tax_discount" eval="0" />
 833                         <field name="parent_id" ref="tax_code_template_ipi" />
 834                 </record>
 835
 836                 <record id="tax_code_template_ipi_51" model="account.tax.code.template">
 837                         <field name="code">51</field>
 838                         <field name="name">Saída tributada com alíquota zero</field>
 839                         <field name="info">Saída tributada com alíquota zero</field>
 840                         <field name="domain">ipi</field>
 841                         <field name="sign">1</field>
 842                         <field name="tax_discount" eval="0" />
 843                         <field name="parent_id" ref="tax_code_template_ipi" />
 844                 </record>
 845
 846                 <record id="tax_code_template_ipi_52" model="account.tax.code.template">
 847                         <field name="code">52</field>
 848                         <field name="name">Saída isenta</field>
 849                         <field name="info">Saída isenta</field>
 850                         <field name="domain">ipi</field>
 851                         <field name="sign">1</field>
 852                         <field name="tax_discount" eval="0" />
 853                         <field name="parent_id" ref="tax_code_template_ipi" />
 854                 </record>
 855
 856                 <record id="tax_code_template_ipi_53" model="account.tax.code.template">
 857                         <field name="code">53</field>
 858                         <field name="name">Saída não-tributada</field>
 859                         <field name="info">Saída não-tributada</field>
 860                         <field name="domain">ipi</field>
 861                         <field name="sign">1</field>
 862                         <field name="tax_discount" eval="0" />
 863                         <field name="parent_id" ref="tax_code_template_ipi" />
 864                 </record>
 865
 866                 <record id="tax_code_template_ipi_54" model="account.tax.code.template">
 867                         <field name="code">54</field>
 868                         <field name="name">Saída imune</field>
 869                         <field name="info">Saída imune</field>
 870                         <field name="domain">ipi</field>
 871                         <field name="sign">1</field>
 872                         <field name="tax_discount" eval="0" />
 873                         <field name="parent_id" ref="tax_code_template_ipi" />
 874                 </record>
 875
 876                 <record id="tax_code_template_ipi_55" model="account.tax.code.template">
 877                         <field name="code">55</field>
 878                         <field name="name">Saída com suspensão</field>
 879                         <field name="info">Saída com suspensão</field>
 880                         <field name="domain">ipi</field>
 881                         <field name="sign">1</field>
 882                         <field name="tax_discount" eval="0" />
 883                         <field name="parent_id" ref="tax_code_template_ipi" />
 884                 </record>
 885
 886                 <record id="tax_code_template_ipi_99" model="account.tax.code.template">
 887                         <field name="code">99</field>
 888                         <field name="name">Outras saídas</field>
 889                         <field name="info">Outras saídas</field>
 890                         <field name="domain">ipi</field>
 891                         <field name="sign">1</field>
 892                         <field name="tax_discount" eval="0" />
 893                         <field name="parent_id" ref="tax_code_template_ipi" />
 894                 </record>
 895
 896                 <!-- ICMS -->
 897                 <record id="tax_code_template_icms_00" model="account.tax.code.template">
 898                         <field name="code">00</field>
 899                         <field name="name">Tributada integralmente</field>
 900                         <field name="info">Tributada integralmente</field>
 901                         <field name="domain">icms</field>
 902                         <field name="sign">1</field>
 903                         <field name="tax_discount" eval="1" />
 904                         <field name="parent_id" ref="tax_code_template_icms" />
 905                 </record>
 906
 907                 <record id="tax_code_template_icms_10" model="account.tax.code.template">
 908                         <field name="code">10</field>
 909                         <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
 910                         <field name="info">Tributada e com cobrança do ICMS por substituição tributária</field>
 911                         <field name="domain">icms</field>
 912                         <field name="sign">1</field>
 913                         <field name="tax_discount" eval="1" />
 914                         <field name="parent_id" ref="tax_code_template_icms" />
 915                 </record>
 916
 917                 <record id="tax_code_template_icms_20" model="account.tax.code.template">
 918                         <field name="code">20</field>
 919                         <field name="name">Com redução de base de cálculo</field>
 920                         <field name="info">Com redução de base de cálculo</field>
 921                         <field name="domain">icms</field>
 922                         <field name="sign">1</field>
 923                         <field name="tax_discount" eval="1" />
 924                         <field name="parent_id" ref="tax_code_template_icms" />
 925                 </record>
 926
 927                 <record id="tax_code_template_icms_30" model="account.tax.code.template">
 928                         <field name="code">30</field>
 929                         <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
 930                         <field name="info">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
 931                         <field name="domain">icms</field>
 932                         <field name="sign">1</field>
 933                         <field name="tax_discount" eval="1" />
 934                         <field name="parent_id" ref="tax_code_template_icms" />
 935                 </record>
 936
 937                 <record id="tax_code_template_icms_40" model="account.tax.code.template">
 938                         <field name="code">40</field>
 939                         <field name="name">Isenta</field>
 940                         <field name="info">Isenta</field>
 941                         <field name="domain">icms</field>
 942                         <field name="sign">1</field>
 943                         <field name="tax_discount" eval="1" />
 944                         <field name="parent_id" ref="tax_code_template_icms" />
 945                 </record>
 946
 947                 <record id="tax_code_template_icms_41" model="account.tax.code.template">
 948                         <field name="code">41</field>
 949                         <field name="name">Não tributada</field>
 950                         <field name="info">Não tributada</field>
 951                         <field name="domain">icms</field>
 952                         <field name="sign">1</field>
 953                         <field name="tax_discount" eval="1" />
 954                         <field name="parent_id" ref="tax_code_template_icms" />
 955                 </record>
 956
 957                 <record id="tax_code_template_icms_50" model="account.tax.code.template">
 958                         <field name="code">50</field>
 959                         <field name="name">Suspensão</field>
 960                         <field name="info">Suspensão</field>
 961                         <field name="domain">icms</field>
 962                         <field name="sign">1</field>
 963                         <field name="tax_discount" eval="1" />
 964                         <field name="parent_id" ref="tax_code_template_icms" />
 965                 </record>
 966
 967                 <record id="tax_code_template_icms_51" model="account.tax.code.template">
 968                         <field name="code">51</field>
 969                         <field name="name">Diferimento</field>
 970                         <field name="info">Diferimento</field>
 971                         <field name="domain">icms</field>
 972                         <field name="sign">1</field>
 973                         <field name="tax_discount" eval="1" />
 974                         <field name="parent_id" ref="tax_code_template_icms" />
 975                 </record>
 976
 977                 <record id="tax_code_template_icms_60" model="account.tax.code.template">
 978                         <field name="code">60</field>
 979                         <field name="name">ICMS cobrado anteriormente por substituição tributária</field>
 980                         <field name="info">ICMS cobrado anteriormente por substituição tributária</field>
 981                         <field name="domain">icms</field>
 982                         <field name="sign">1</field>
 983                         <field name="tax_discount" eval="1" />
 984                         <field name="parent_id" ref="tax_code_template_icms" />
 985                 </record>
 986
 987                 <record id="tax_code_template_icms_70" model="account.tax.code.template">
 988                         <field name="code">70</field>
 989                         <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
 990                         <field name="info">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
 991                         <field name="domain">icms</field>
 992                         <field name="sign">1</field>
 993                         <field name="tax_discount" eval="1" />
 994                         <field name="parent_id" ref="tax_code_template_icms" />
 995                 </record>
 996
 997                 <record id="tax_code_template_icms_90" model="account.tax.code.template">
 998                         <field name="code">90</field>
 999                         <field name="name">Outras</field>
1000                         <field name="info">Outras</field>
1001                         <field name="domain">icms</field>
1002                         <field name="sign">1</field>
1003                         <field name="tax_discount" eval="1" />
1004                         <field name="parent_id" ref="tax_code_template_icms" />
1005                 </record>
1006
1007                 <record id="tax_code_template_icms_101" model="account.tax.code.template">
1008                         <field name="code">101</field>
1009                         <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
1010                         <field name="info">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
1011                         <field name="domain">icms</field>
1012                         <field name="sign">1</field>
1013                         <field name="tax_discount" eval="1" />
1014                         <field name="parent_id" ref="tax_code_template_icms" />
1015                 </record>
1016
1017                 <record id="tax_code_template_icms_102" model="account.tax.code.template">
1018                         <field name="code">102</field>
1019                         <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
1020                         <field name="info">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
1021                         <field name="domain">icms</field>
1022                         <field name="sign">1</field>
1023                         <field name="tax_discount" eval="1" />
1024                         <field name="parent_id" ref="tax_code_template_icms" />
1025                 </record>
1026
1027                 <record id="tax_code_template_icms_103" model="account.tax.code.template">
1028                         <field name="code">103</field>
1029                         <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
1030                         <field name="info">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
1031                         <field name="domain">icms</field>
1032                         <field name="sign">1</field>
1033                         <field name="tax_discount" eval="1" />
1034                         <field name="parent_id" ref="tax_code_template_icms" />
1035                 </record>
1036
1037                 <record id="tax_code_template_icms_201" model="account.tax.code.template">
1038                         <field name="code">201</field>
1039                         <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
1040                         <field name="info">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
1041                         <field name="domain">icms</field>
1042                         <field name="sign">1</field>
1043                         <field name="tax_discount" eval="1" />
1044                         <field name="parent_id" ref="tax_code_template_icms" />
1045                 </record>
1046
1047                 <record id="tax_code_template_icms_202" model="account.tax.code.template">
1048                         <field name="code">202</field>
1049                         <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
1050                         <field name="info">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
1051                         <field name="domain">icms</field>
1052                         <field name="sign">1</field>
1053                         <field name="tax_discount" eval="1" />
1054                         <field name="parent_id" ref="tax_code_template_icms" />
1055                 </record>
1056
1057                 <record id="tax_code_template_icms_203" model="account.tax.code.template">
1058                         <field name="code">203</field>
1059                         <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
1060                         <field name="info">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
1061                         <field name="domain">icms</field>
1062                         <field name="sign">1</field>
1063                         <field name="tax_discount" eval="1" />
1064                         <field name="parent_id" ref="tax_code_template_icms" />
1065                 </record>
1066
1067                 <record id="tax_code_template_icms_300" model="account.tax.code.template">
1068                         <field name="code">300</field>
1069                         <field name="name">Simples Nacional - Imune</field>
1070                         <field name="info">Simples Nacional - Imune</field>
1071                         <field name="domain">icms</field>
1072                         <field name="sign">1</field>
1073                         <field name="tax_discount" eval="1" />
1074                         <field name="parent_id" ref="tax_code_template_icms" />
1075                 </record>
1076
1077                 <record id="tax_code_template_icms_400" model="account.tax.code.template">
1078                         <field name="code">400</field>
1079                         <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
1080                         <field name="info">Simples Nacional - Não tributada pelo Simples Nacional</field>
1081                         <field name="domain">icms</field>
1082                         <field name="sign">1</field>
1083                         <field name="tax_discount" eval="1" />
1084                         <field name="parent_id" ref="tax_code_template_icms" />
1085                 </record>
1086
1087                 <record id="tax_code_template_icms_500" model="account.tax.code.template">
1088                         <field name="code">500</field>
1089                         <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
1090                         <field name="info">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
1091                         <field name="domain">icms</field>
1092                         <field name="sign">1</field>
1093                         <field name="tax_discount" eval="1" />
1094                         <field name="parent_id" ref="tax_code_template_icms" />
1095                 </record>
1096
1097                 <record id="tax_code_template_icms_900" model="account.tax.code.template">
1098                         <field name="code">900</field>
1099                         <field name="name">Simples Nacional - Outros</field>
1100                         <field name="info">Simples Nacional - Outros</field>
1101                         <field name="domain">icms</field>
1102                         <field name="sign">1</field>
1103                         <field name="tax_discount" eval="1" />
1104                         <field name="parent_id" ref="tax_code_template_icms" />
1105                 </record>
1106
1107         </data>
1108 </openerp>