1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="tax_template_out_ipi" model="account.tax.template">
6 <field name="description">IPI </field>
7 <field name="name">IPI Saída</field>
8 <field name="amount">0.00</field>
9 <field name="type_tax_use">sale</field>
10 <field ref="account_template_201010301" name="account_collected_id"/>
11 <field ref="account_template_101050502" name="account_paid_id"/>
12 <field eval="0" name="price_include"/>
13 <field eval="0" name="tax_discount"/>
14 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
15 <field ref="tax_code_template_ipi" name="base_code_id"/>
16 <field ref="tax_code_template_ipi" name="tax_code_id"/>
17 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
18 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
21 <record id="tax_template_out_ipi2" model="account.tax.template">
22 <field name="description">IPI 2%</field>
23 <field name="name">IPI Saída 2%</field>
24 <field name="amount">0.02</field>
25 <field name="type_tax_use">sale</field>
26 <field ref="account_template_201010301" name="account_collected_id"/>
27 <field ref="account_template_101050502" name="account_paid_id"/>
28 <field eval="0" name="price_include"/>
29 <field eval="0" name="tax_discount"/>
30 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
31 <field ref="tax_code_template_ipi" name="base_code_id"/>
32 <field ref="tax_code_template_ipi" name="tax_code_id"/>
33 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
34 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
37 <record id="tax_template_out_ipi3" model="account.tax.template">
38 <field name="description">IPI 3%</field>
39 <field name="name">IPI Saída 3%</field>
40 <field name="amount">0.03</field>
41 <field name="type_tax_use">sale</field>
42 <field ref="account_template_201010301" name="account_collected_id"/>
43 <field ref="account_template_101050502" name="account_paid_id"/>
44 <field eval="0" name="price_include"/>
45 <field eval="0" name="tax_discount"/>
46 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
47 <field ref="tax_code_template_ipi" name="base_code_id"/>
48 <field ref="tax_code_template_ipi" name="tax_code_id"/>
49 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
50 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
53 <record id="tax_template_out_ipi4" model="account.tax.template">
54 <field name="description">IPI 4%</field>
55 <field name="name">IPI Saída 4%</field>
56 <field name="amount">0.04</field>
57 <field name="type_tax_use">sale</field>
58 <field ref="account_template_201010301" name="account_collected_id"/>
59 <field ref="account_template_101050502" name="account_paid_id"/>
60 <field eval="0" name="price_include"/>
61 <field eval="0" name="tax_discount"/>
62 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
63 <field ref="tax_code_template_ipi" name="base_code_id"/>
64 <field ref="tax_code_template_ipi" name="tax_code_id"/>
65 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
66 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
69 <record id="tax_template_out_ipi5" model="account.tax.template">
70 <field name="description">IPI 5%</field>
71 <field name="name">IPI Saída 5%</field>
72 <field name="amount">0.05</field>
73 <field name="type_tax_use">sale</field>
74 <field ref="account_template_201010301" name="account_collected_id"/>
75 <field ref="account_template_101050502" name="account_paid_id"/>
76 <field eval="0" name="price_include"/>
77 <field eval="0" name="tax_discount"/>
78 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
79 <field ref="tax_code_template_ipi" name="base_code_id"/>
80 <field ref="tax_code_template_ipi" name="tax_code_id"/>
81 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
82 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
85 <record id="tax_template_out_ipi7" model="account.tax.template">
86 <field name="description">IPI 7%</field>
87 <field name="name">IPI Saída 7%</field>
88 <field name="amount">0.07</field>
89 <field name="type_tax_use">sale</field>
90 <field ref="account_template_201010301" name="account_collected_id"/>
91 <field ref="account_template_101050502" name="account_paid_id"/>
92 <field eval="0" name="price_include"/>
93 <field eval="0" name="tax_discount"/>
94 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
95 <field ref="tax_code_template_ipi" name="base_code_id"/>
96 <field ref="tax_code_template_ipi" name="tax_code_id"/>
97 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
98 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
101 <record id="tax_template_out_ipi8" model="account.tax.template">
102 <field name="description">IPI 8%</field>
103 <field name="name">IPI Saída 8%</field>
104 <field name="amount">0.08</field>
105 <field name="type_tax_use">sale</field>
106 <field ref="account_template_201010301" name="account_collected_id"/>
107 <field ref="account_template_101050502" name="account_paid_id"/>
108 <field eval="0" name="price_include"/>
109 <field eval="0" name="tax_discount"/>
110 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
111 <field ref="tax_code_template_ipi" name="base_code_id"/>
112 <field ref="tax_code_template_ipi" name="tax_code_id"/>
113 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
114 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
117 <record id="tax_template_out_ipi10" model="account.tax.template">
118 <field name="description">IPI 10%</field>
119 <field name="name">IPI Saída 10%</field>
120 <field name="amount">0.10</field>
121 <field name="type_tax_use">sale</field>
122 <field ref="account_template_201010301" name="account_collected_id"/>
123 <field ref="account_template_101050502" name="account_paid_id"/>
124 <field eval="0" name="price_include"/>
125 <field eval="0" name="tax_discount"/>
126 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
127 <field ref="tax_code_template_ipi" name="base_code_id"/>
128 <field ref="tax_code_template_ipi" name="tax_code_id"/>
129 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
130 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
133 <record id="tax_template_out_ipi12" model="account.tax.template">
134 <field name="description">IPI 12%</field>
135 <field name="name">IPI Saída 12%</field>
136 <field name="amount">0.12</field>
137 <field name="type_tax_use">sale</field>
138 <field ref="account_template_201010301" name="account_collected_id"/>
139 <field ref="account_template_101050502" name="account_paid_id"/>
140 <field eval="0" name="price_include"/>
141 <field eval="0" name="tax_discount"/>
142 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
143 <field ref="tax_code_template_ipi" name="base_code_id"/>
144 <field ref="tax_code_template_ipi" name="tax_code_id"/>
145 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
146 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
149 <record id="tax_template_out_ipi13" model="account.tax.template">
150 <field name="description">IPI 13%</field>
151 <field name="name">IPI Saída 13%</field>
152 <field name="amount">0.13</field>
153 <field name="type_tax_use">sale</field>
154 <field ref="account_template_201010301" name="account_collected_id"/>
155 <field ref="account_template_101050502" name="account_paid_id"/>
156 <field eval="0" name="price_include"/>
157 <field eval="0" name="tax_discount"/>
158 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
159 <field ref="tax_code_template_ipi" name="base_code_id"/>
160 <field ref="tax_code_template_ipi" name="tax_code_id"/>
161 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
162 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
165 <record id="tax_template_out_ipi15" model="account.tax.template">
166 <field name="description">IPI 15%</field>
167 <field name="name">IPI Saída 15%</field>
168 <field name="amount">0.15</field>
169 <field name="type_tax_use">sale</field>
170 <field ref="account_template_201010301" name="account_collected_id"/>
171 <field ref="account_template_101050502" name="account_paid_id"/>
172 <field eval="0" name="price_include"/>
173 <field eval="0" name="tax_discount"/>
174 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
175 <field ref="tax_code_template_ipi" name="base_code_id"/>
176 <field ref="tax_code_template_ipi" name="tax_code_id"/>
177 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
178 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
181 <record id="tax_template_out_ipi16" model="account.tax.template">
182 <field name="description">IPI 16%</field>
183 <field name="name">IPI Saída 16%</field>
184 <field name="amount">0.16</field>
185 <field name="type_tax_use">sale</field>
186 <field ref="account_template_201010301" name="account_collected_id"/>
187 <field ref="account_template_101050502" name="account_paid_id"/>
188 <field eval="0" name="price_include"/>
189 <field eval="0" name="tax_discount"/>
190 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
191 <field ref="tax_code_template_ipi" name="base_code_id"/>
192 <field ref="tax_code_template_ipi" name="tax_code_id"/>
193 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
194 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
197 <record id="tax_template_out_ipi18" model="account.tax.template">
198 <field name="description">IPI 18%</field>
199 <field name="name">IPI Saída 18%</field>
200 <field name="amount">0.18</field>
201 <field name="type_tax_use">sale</field>
202 <field ref="account_template_201010301" name="account_collected_id"/>
203 <field ref="account_template_101050502" name="account_paid_id"/>
204 <field eval="0" name="price_include"/>
205 <field eval="0" name="tax_discount"/>
206 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
207 <field ref="tax_code_template_ipi" name="base_code_id"/>
208 <field ref="tax_code_template_ipi" name="tax_code_id"/>
209 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
210 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
213 <record id="tax_template_out_ipi20" model="account.tax.template">
214 <field name="description">IPI 20%</field>
215 <field name="name">IPI Saída 20%</field>
216 <field name="amount">0.20</field>
217 <field name="type_tax_use">sale</field>
218 <field ref="account_template_201010301" name="account_collected_id"/>
219 <field ref="account_template_101050502" name="account_paid_id"/>
220 <field eval="0" name="price_include"/>
221 <field eval="0" name="tax_discount"/>
222 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
223 <field ref="tax_code_template_ipi" name="base_code_id"/>
224 <field ref="tax_code_template_ipi" name="tax_code_id"/>
225 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
226 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
229 <record id="tax_template_out_ipi22" model="account.tax.template">
230 <field name="description">IPI 22%</field>
231 <field name="name">IPI Saída 22%</field>
232 <field name="amount">0.22</field>
233 <field name="type_tax_use">sale</field>
234 <field ref="account_template_201010301" name="account_collected_id"/>
235 <field ref="account_template_101050502" name="account_paid_id"/>
236 <field eval="0" name="price_include"/>
237 <field eval="0" name="tax_discount"/>
238 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
239 <field ref="tax_code_template_ipi" name="base_code_id"/>
240 <field ref="tax_code_template_ipi" name="tax_code_id"/>
241 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
242 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
245 <record id="tax_template_out_ipi24" model="account.tax.template">
246 <field name="description">IPI 24%</field>
247 <field name="name">IPI Saída 24%</field>
248 <field name="amount">0.24</field>
249 <field name="type_tax_use">sale</field>
250 <field ref="account_template_201010301" name="account_collected_id"/>
251 <field ref="account_template_101050502" name="account_paid_id"/>
252 <field eval="0" name="price_include"/>
253 <field eval="0" name="tax_discount"/>
254 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
255 <field ref="tax_code_template_ipi" name="base_code_id"/>
256 <field ref="tax_code_template_ipi" name="tax_code_id"/>
257 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
258 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
261 <record id="tax_template_out_ipi25" model="account.tax.template">
262 <field name="description">IPI 25%</field>
263 <field name="name">IPI Saída 25%</field>
264 <field name="amount">0.25</field>
265 <field name="type_tax_use">sale</field>
266 <field ref="account_template_201010301" name="account_collected_id"/>
267 <field ref="account_template_101050502" name="account_paid_id"/>
268 <field eval="0" name="price_include"/>
269 <field eval="0" name="tax_discount"/>
270 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
271 <field ref="tax_code_template_ipi" name="base_code_id"/>
272 <field ref="tax_code_template_ipi" name="tax_code_id"/>
273 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
274 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
277 <record id="tax_template_out_ipi27" model="account.tax.template">
278 <field name="description">IPI 27%</field>
279 <field name="name">IPI Saída 27%</field>
280 <field name="amount">0.27</field>
281 <field name="type_tax_use">sale</field>
282 <field ref="account_template_201010301" name="account_collected_id"/>
283 <field ref="account_template_101050502" name="account_paid_id"/>
284 <field eval="0" name="price_include"/>
285 <field eval="0" name="tax_discount"/>
286 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
287 <field ref="tax_code_template_ipi" name="base_code_id"/>
288 <field ref="tax_code_template_ipi" name="tax_code_id"/>
289 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
290 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
293 <record id="tax_template_out_ipi30" model="account.tax.template">
294 <field name="description">IPI 30%</field>
295 <field name="name">IPI Saída 30%</field>
296 <field name="amount">0.30</field>
297 <field name="type_tax_use">sale</field>
298 <field ref="account_template_201010301" name="account_collected_id"/>
299 <field ref="account_template_101050502" name="account_paid_id"/>
300 <field eval="0" name="price_include"/>
301 <field eval="0" name="tax_discount"/>
302 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
303 <field ref="tax_code_template_ipi" name="base_code_id"/>
304 <field ref="tax_code_template_ipi" name="tax_code_id"/>
305 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
306 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
309 <record id="tax_template_out_ipi35" model="account.tax.template">
310 <field name="description">IPI 35%</field>
311 <field name="name">IPI Saída 35%</field>
312 <field name="amount">0.35</field>
313 <field name="type_tax_use">sale</field>
314 <field ref="account_template_201010301" name="account_collected_id"/>
315 <field ref="account_template_101050502" name="account_paid_id"/>
316 <field eval="0" name="price_include"/>
317 <field eval="0" name="tax_discount"/>
318 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
319 <field ref="tax_code_template_ipi" name="base_code_id"/>
320 <field ref="tax_code_template_ipi" name="tax_code_id"/>
321 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
322 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
325 <record id="tax_template_out_ipi40" model="account.tax.template">
326 <field name="description">IPI 40%</field>
327 <field name="name">IPI Saída 40%</field>
328 <field name="amount">0.40</field>
329 <field name="type_tax_use">sale</field>
330 <field ref="account_template_201010301" name="account_collected_id"/>
331 <field ref="account_template_101050502" name="account_paid_id"/>
332 <field eval="0" name="price_include"/>
333 <field eval="0" name="tax_discount"/>
334 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
335 <field ref="tax_code_template_ipi" name="base_code_id"/>
336 <field ref="tax_code_template_ipi" name="tax_code_id"/>
337 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
338 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
341 <record id="tax_template_out_ipi42" model="account.tax.template">
342 <field name="description">IPI 42%</field>
343 <field name="name">IPI Saída 42%</field>
344 <field name="amount">0.42</field>
345 <field name="type_tax_use">sale</field>
346 <field ref="account_template_201010301" name="account_collected_id"/>
347 <field ref="account_template_101050502" name="account_paid_id"/>
348 <field eval="0" name="price_include"/>
349 <field eval="0" name="tax_discount"/>
350 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
351 <field ref="tax_code_template_ipi" name="base_code_id"/>
352 <field ref="tax_code_template_ipi" name="tax_code_id"/>
353 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
354 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
357 <record id="tax_template_out_ipi45" model="account.tax.template">
358 <field name="description">IPI 45%</field>
359 <field name="name">IPI Saída 45%</field>
360 <field name="amount">0.45</field>
361 <field name="type_tax_use">sale</field>
362 <field ref="account_template_201010301" name="account_collected_id"/>
363 <field ref="account_template_101050502" name="account_paid_id"/>
364 <field eval="0" name="price_include"/>
365 <field eval="0" name="tax_discount"/>
366 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
367 <field ref="tax_code_template_ipi" name="base_code_id"/>
368 <field ref="tax_code_template_ipi" name="tax_code_id"/>
369 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
370 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
373 <record id="tax_template_out_ipi50" model="account.tax.template">
374 <field name="description">IPI 50%</field>
375 <field name="name">IPI Saída 50%</field>
376 <field name="amount">0.50</field>
377 <field name="type_tax_use">sale</field>
378 <field ref="account_template_201010301" name="account_collected_id"/>
379 <field ref="account_template_101050502" name="account_paid_id"/>
380 <field eval="0" name="price_include"/>
381 <field eval="0" name="tax_discount"/>
382 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
383 <field ref="tax_code_template_ipi" name="base_code_id"/>
384 <field ref="tax_code_template_ipi" name="tax_code_id"/>
385 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
386 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
389 <record id="tax_template_out_ipi60" model="account.tax.template">
390 <field name="description">IPI 60%</field>
391 <field name="name">IPI Saída 60%</field>
392 <field name="amount">0.60</field>
393 <field name="type_tax_use">sale</field>
394 <field ref="account_template_201010301" name="account_collected_id"/>
395 <field ref="account_template_101050502" name="account_paid_id"/>
396 <field eval="0" name="price_include"/>
397 <field eval="0" name="tax_discount"/>
398 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
399 <field ref="tax_code_template_ipi" name="base_code_id"/>
400 <field ref="tax_code_template_ipi" name="tax_code_id"/>
401 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
402 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
405 <record id="tax_template_out_ipi300" model="account.tax.template">
406 <field name="description">IPI 300%</field>
407 <field name="name">IPI Saída 300%</field>
408 <field name="amount">3.00</field>
409 <field name="type_tax_use">sale</field>
410 <field ref="account_template_201010301" name="account_collected_id"/>
411 <field ref="account_template_101050502" name="account_paid_id"/>
412 <field eval="0" name="price_include"/>
413 <field eval="0" name="tax_discount"/>
414 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
415 <field ref="tax_code_template_ipi" name="base_code_id"/>
416 <field ref="tax_code_template_ipi" name="tax_code_id"/>
417 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
418 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
421 <record id="tax_template_out_ipi330" model="account.tax.template">
422 <field name="description">IPI 330%</field>
423 <field name="name">IPI Saída 330%</field>
424 <field name="amount">3.30</field>
425 <field name="type_tax_use">sale</field>
426 <field ref="account_template_201010301" name="account_collected_id"/>
427 <field ref="account_template_101050502" name="account_paid_id"/>
428 <field eval="0" name="price_include"/>
429 <field eval="0" name="tax_discount"/>
430 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
431 <field ref="tax_code_template_ipi" name="base_code_id"/>
432 <field ref="tax_code_template_ipi" name="tax_code_id"/>
433 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
434 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
437 <record id="tax_template_in_ipi" model="account.tax.template">
438 <field name="description">IPI</field>
439 <field name="name">IPI Entrada</field>
440 <field name="amount">0.00</field>
441 <field name="type_tax_use">purchase</field>
442 <field ref="account_template_101050502" name="account_collected_id"/>
443 <field ref="account_template_201010301" name="account_paid_id"/>
444 <field eval="0" name="price_include"/>
445 <field eval="0" name="tax_discount"/>
446 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
447 <field ref="tax_code_template_ipi" name="base_code_id"/>
448 <field ref="tax_code_template_ipi" name="tax_code_id"/>
449 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
450 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
453 <record id="tax_template_in_ipi2" model="account.tax.template">
454 <field name="description">IPI 2%</field>
455 <field name="name">IPI Entrada 2%</field>
456 <field name="amount">0.02</field>
457 <field name="type_tax_use">purchase</field>
458 <field ref="account_template_101050502" name="account_collected_id"/>
459 <field ref="account_template_201010301" name="account_paid_id"/>
460 <field eval="0" name="price_include"/>
461 <field eval="0" name="tax_discount"/>
462 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
463 <field ref="tax_code_template_ipi" name="base_code_id"/>
464 <field ref="tax_code_template_ipi" name="tax_code_id"/>
465 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
466 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
469 <record id="tax_template_in_ipi3" model="account.tax.template">
470 <field name="description">IPI 3%</field>
471 <field name="name">IPI Entrada 3%</field>
472 <field name="amount">0.03</field>
473 <field name="type_tax_use">purchase</field>
474 <field ref="account_template_101050502" name="account_collected_id"/>
475 <field ref="account_template_201010301" name="account_paid_id"/>
476 <field eval="0" name="price_include"/>
477 <field eval="0" name="tax_discount"/>
478 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
479 <field ref="tax_code_template_ipi" name="base_code_id"/>
480 <field ref="tax_code_template_ipi" name="tax_code_id"/>
481 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
482 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
485 <record id="tax_template_in_ipi4" model="account.tax.template">
486 <field name="description">IPI 4%</field>
487 <field name="name">IPI Entrada 4%</field>
488 <field name="amount">0.04</field>
489 <field name="type_tax_use">purchase</field>
490 <field ref="account_template_101050502" name="account_collected_id"/>
491 <field ref="account_template_201010301" name="account_paid_id"/>
492 <field eval="0" name="price_include"/>
493 <field eval="0" name="tax_discount"/>
494 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
495 <field ref="tax_code_template_ipi" name="base_code_id"/>
496 <field ref="tax_code_template_ipi" name="tax_code_id"/>
497 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
498 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
501 <record id="tax_template_in_ipi5" model="account.tax.template">
502 <field name="description">IPI 5%</field>
503 <field name="name">IPI Entrada 5%</field>
504 <field name="amount">0.05</field>
505 <field name="type_tax_use">purchase</field>
506 <field ref="account_template_101050502" name="account_collected_id"/>
507 <field ref="account_template_201010301" name="account_paid_id"/>
508 <field eval="0" name="price_include"/>
509 <field eval="0" name="tax_discount"/>
510 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
511 <field ref="tax_code_template_ipi" name="base_code_id"/>
512 <field ref="tax_code_template_ipi" name="tax_code_id"/>
513 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
514 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
517 <record id="tax_template_in_ipi7" model="account.tax.template">
518 <field name="description">IPI 7%</field>
519 <field name="name">IPI Entrada 7%</field>
520 <field name="amount">0.07</field>
521 <field name="type_tax_use">purchase</field>
522 <field ref="account_template_101050502" name="account_collected_id"/>
523 <field ref="account_template_201010301" name="account_paid_id"/>
524 <field eval="0" name="price_include"/>
525 <field eval="0" name="tax_discount"/>
526 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
527 <field ref="tax_code_template_ipi" name="base_code_id"/>
528 <field ref="tax_code_template_ipi" name="tax_code_id"/>
529 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
530 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
533 <record id="tax_template_in_ipi8" model="account.tax.template">
534 <field name="description">IPI 8%</field>
535 <field name="name">IPI Entrada 8%</field>
536 <field name="amount">0.08</field>
537 <field name="type_tax_use">purchase</field>
538 <field ref="account_template_101050502" name="account_collected_id"/>
539 <field ref="account_template_201010301" name="account_paid_id"/>
540 <field eval="0" name="price_include"/>
541 <field eval="0" name="tax_discount"/>
542 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
543 <field ref="tax_code_template_ipi" name="base_code_id"/>
544 <field ref="tax_code_template_ipi" name="tax_code_id"/>
545 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
546 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
549 <record id="tax_template_in_ipi10" model="account.tax.template">
550 <field name="description">IPI 10%</field>
551 <field name="name">IPI Entrada 10%</field>
552 <field name="amount">0.10</field>
553 <field name="type_tax_use">purchase</field>
554 <field ref="account_template_101050502" name="account_collected_id"/>
555 <field ref="account_template_201010301" name="account_paid_id"/>
556 <field eval="0" name="price_include"/>
557 <field eval="0" name="tax_discount"/>
558 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
559 <field ref="tax_code_template_ipi" name="base_code_id"/>
560 <field ref="tax_code_template_ipi" name="tax_code_id"/>
561 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
562 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
565 <record id="tax_template_in_ipi12" model="account.tax.template">
566 <field name="description">IPI 12%</field>
567 <field name="name">IPI Entrada 12%</field>
568 <field name="amount">0.12</field>
569 <field name="type_tax_use">purchase</field>
570 <field ref="account_template_101050502" name="account_collected_id"/>
571 <field ref="account_template_201010301" name="account_paid_id"/>
572 <field eval="0" name="price_include"/>
573 <field eval="0" name="tax_discount"/>
574 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
575 <field ref="tax_code_template_ipi" name="base_code_id"/>
576 <field ref="tax_code_template_ipi" name="tax_code_id"/>
577 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
578 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
581 <record id="tax_template_in_ipi13" model="account.tax.template">
582 <field name="description">IPI 13%</field>
583 <field name="name">IPI Entrada 13%</field>
584 <field name="amount">0.13</field>
585 <field name="type_tax_use">purchase</field>
586 <field ref="account_template_101050502" name="account_collected_id"/>
587 <field ref="account_template_201010301" name="account_paid_id"/>
588 <field eval="0" name="price_include"/>
589 <field eval="0" name="tax_discount"/>
590 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
591 <field ref="tax_code_template_ipi" name="base_code_id"/>
592 <field ref="tax_code_template_ipi" name="tax_code_id"/>
593 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
594 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
597 <record id="tax_template_in_ipi15" model="account.tax.template">
598 <field name="description">IPI 15%</field>
599 <field name="name">IPI Entrada 15%</field>
600 <field name="amount">0.15</field>
601 <field name="type_tax_use">purchase</field>
602 <field ref="account_template_101050502" name="account_collected_id"/>
603 <field ref="account_template_201010301" name="account_paid_id"/>
604 <field eval="0" name="price_include"/>
605 <field eval="0" name="tax_discount"/>
606 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
607 <field ref="tax_code_template_ipi" name="base_code_id"/>
608 <field ref="tax_code_template_ipi" name="tax_code_id"/>
609 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
610 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
613 <record id="tax_template_in_ipi16" model="account.tax.template">
614 <field name="description">IPI 16%</field>
615 <field name="name">IPI Entrada 16%</field>
616 <field name="amount">0.16</field>
617 <field name="type_tax_use">purchase</field>
618 <field ref="account_template_101050502" name="account_collected_id"/>
619 <field ref="account_template_201010301" name="account_paid_id"/>
620 <field eval="0" name="price_include"/>
621 <field eval="0" name="tax_discount"/>
622 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
623 <field ref="tax_code_template_ipi" name="base_code_id"/>
624 <field ref="tax_code_template_ipi" name="tax_code_id"/>
625 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
626 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
629 <record id="tax_template_in_ipi18" model="account.tax.template">
630 <field name="description">IPI 18%</field>
631 <field name="name">IPI Entrada 18%</field>
632 <field name="amount">0.18</field>
633 <field name="type_tax_use">purchase</field>
634 <field ref="account_template_101050502" name="account_collected_id"/>
635 <field ref="account_template_201010301" name="account_paid_id"/>
636 <field eval="0" name="price_include"/>
637 <field eval="0" name="tax_discount"/>
638 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
639 <field ref="tax_code_template_ipi" name="base_code_id"/>
640 <field ref="tax_code_template_ipi" name="tax_code_id"/>
641 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
642 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
645 <record id="tax_template_in_ipi20" model="account.tax.template">
646 <field name="description">IPI 20%</field>
647 <field name="name">IPI Entrada 20%</field>
648 <field name="amount">0.20</field>
649 <field name="type_tax_use">purchase</field>
650 <field ref="account_template_101050502" name="account_collected_id"/>
651 <field ref="account_template_201010301" name="account_paid_id"/>
652 <field eval="0" name="price_include"/>
653 <field eval="0" name="tax_discount"/>
654 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
655 <field ref="tax_code_template_ipi" name="base_code_id"/>
656 <field ref="tax_code_template_ipi" name="tax_code_id"/>
657 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
658 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
661 <record id="tax_template_in_ipi22" model="account.tax.template">
662 <field name="description">IPI 22%</field>
663 <field name="name">IPI Entrada 22%</field>
664 <field name="amount">0.22</field>
665 <field name="type_tax_use">purchase</field>
666 <field ref="account_template_101050502" name="account_collected_id"/>
667 <field ref="account_template_201010301" name="account_paid_id"/>
668 <field eval="0" name="price_include"/>
669 <field eval="0" name="tax_discount"/>
670 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
671 <field ref="tax_code_template_ipi" name="base_code_id"/>
672 <field ref="tax_code_template_ipi" name="tax_code_id"/>
673 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
674 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
677 <record id="tax_template_in_ipi24" model="account.tax.template">
678 <field name="description">IPI 24%</field>
679 <field name="name">IPI Entrada 24%</field>
680 <field name="amount">0.24</field>
681 <field name="type_tax_use">purchase</field>
682 <field ref="account_template_101050502" name="account_collected_id"/>
683 <field ref="account_template_201010301" name="account_paid_id"/>
684 <field eval="0" name="price_include"/>
685 <field eval="0" name="tax_discount"/>
686 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
687 <field ref="tax_code_template_ipi" name="base_code_id"/>
688 <field ref="tax_code_template_ipi" name="tax_code_id"/>
689 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
690 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
693 <record id="tax_template_in_ipi25" model="account.tax.template">
694 <field name="description">IPI 25%</field>
695 <field name="name">IPI Entrada 25%</field>
696 <field name="amount">0.25</field>
697 <field name="type_tax_use">purchase</field>
698 <field ref="account_template_101050502" name="account_collected_id"/>
699 <field ref="account_template_201010301" name="account_paid_id"/>
700 <field eval="0" name="price_include"/>
701 <field eval="0" name="tax_discount"/>
702 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
703 <field ref="tax_code_template_ipi" name="base_code_id"/>
704 <field ref="tax_code_template_ipi" name="tax_code_id"/>
705 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
706 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
709 <record id="tax_template_in_ipi27" model="account.tax.template">
710 <field name="description">IPI 27%</field>
711 <field name="name">IPI Entrada 27%</field>
712 <field name="amount">0.27</field>
713 <field name="type_tax_use">purchase</field>
714 <field ref="account_template_101050502" name="account_collected_id"/>
715 <field ref="account_template_201010301" name="account_paid_id"/>
716 <field eval="0" name="price_include"/>
717 <field eval="0" name="tax_discount"/>
718 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
719 <field ref="tax_code_template_ipi" name="base_code_id"/>
720 <field ref="tax_code_template_ipi" name="tax_code_id"/>
721 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
722 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
725 <record id="tax_template_in_ipi30" model="account.tax.template">
726 <field name="description">IPI 30%</field>
727 <field name="name">IPI Entrada 30%</field>
728 <field name="amount">0.30</field>
729 <field name="type_tax_use">purchase</field>
730 <field ref="account_template_101050502" name="account_collected_id"/>
731 <field ref="account_template_201010301" name="account_paid_id"/>
732 <field eval="0" name="price_include"/>
733 <field eval="0" name="tax_discount"/>
734 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
735 <field ref="tax_code_template_ipi" name="base_code_id"/>
736 <field ref="tax_code_template_ipi" name="tax_code_id"/>
737 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
738 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
741 <record id="tax_template_in_ipi35" model="account.tax.template">
742 <field name="description">IPI 35%</field>
743 <field name="name">IPI Entrada 35%</field>
744 <field name="amount">0.35</field>
745 <field name="type_tax_use">purchase</field>
746 <field ref="account_template_101050502" name="account_collected_id"/>
747 <field ref="account_template_201010301" name="account_paid_id"/>
748 <field eval="0" name="price_include"/>
749 <field eval="0" name="tax_discount"/>
750 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
751 <field ref="tax_code_template_ipi" name="base_code_id"/>
752 <field ref="tax_code_template_ipi" name="tax_code_id"/>
753 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
754 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
757 <record id="tax_template_in_ipi40" model="account.tax.template">
758 <field name="description">IPI 40%</field>
759 <field name="name">IPI Entrada 40%</field>
760 <field name="amount">0.40</field>
761 <field name="type_tax_use">purchase</field>
762 <field ref="account_template_101050502" name="account_collected_id"/>
763 <field ref="account_template_201010301" name="account_paid_id"/>
764 <field eval="0" name="price_include"/>
765 <field eval="0" name="tax_discount"/>
766 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
767 <field ref="tax_code_template_ipi" name="base_code_id"/>
768 <field ref="tax_code_template_ipi" name="tax_code_id"/>
769 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
770 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
773 <record id="tax_template_in_ipi42" model="account.tax.template">
774 <field name="description">IPI 42%</field>
775 <field name="name">IPI Entrada 42%</field>
776 <field name="amount">0.42</field>
777 <field name="type_tax_use">purchase</field>
778 <field ref="account_template_101050502" name="account_collected_id"/>
779 <field ref="account_template_201010301" name="account_paid_id"/>
780 <field eval="0" name="price_include"/>
781 <field eval="0" name="tax_discount"/>
782 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
783 <field ref="tax_code_template_ipi" name="base_code_id"/>
784 <field ref="tax_code_template_ipi" name="tax_code_id"/>
785 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
786 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
789 <record id="tax_template_in_ipi45" model="account.tax.template">
790 <field name="description">IPI 45%</field>
791 <field name="name">IPI Entrada 45%</field>
792 <field name="amount">0.45</field>
793 <field name="type_tax_use">purchase</field>
794 <field ref="account_template_101050502" name="account_collected_id"/>
795 <field ref="account_template_201010301" name="account_paid_id"/>
796 <field eval="0" name="price_include"/>
797 <field eval="0" name="tax_discount"/>
798 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
799 <field ref="tax_code_template_ipi" name="base_code_id"/>
800 <field ref="tax_code_template_ipi" name="tax_code_id"/>
801 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
802 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
805 <record id="tax_template_in_ipi50" model="account.tax.template">
806 <field name="description">IPI 50%</field>
807 <field name="name">IPI Entrada 50%</field>
808 <field name="amount">0.50</field>
809 <field name="type_tax_use">purchase</field>
810 <field ref="account_template_101050502" name="account_collected_id"/>
811 <field ref="account_template_201010301" name="account_paid_id"/>
812 <field eval="0" name="price_include"/>
813 <field eval="0" name="tax_discount"/>
814 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
815 <field ref="tax_code_template_ipi" name="base_code_id"/>
816 <field ref="tax_code_template_ipi" name="tax_code_id"/>
817 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
818 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
821 <record id="tax_template_in_ipi60" model="account.tax.template">
822 <field name="description">IPI 60%</field>
823 <field name="name">IPI Entrada 60%</field>
824 <field name="amount">0.60</field>
825 <field name="type_tax_use">purchase</field>
826 <field ref="account_template_101050502" name="account_collected_id"/>
827 <field ref="account_template_201010301" name="account_paid_id"/>
828 <field eval="0" name="price_include"/>
829 <field eval="0" name="tax_discount"/>
830 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
831 <field ref="tax_code_template_ipi" name="base_code_id"/>
832 <field ref="tax_code_template_ipi" name="tax_code_id"/>
833 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
834 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
837 <record id="tax_template_in_ipi300" model="account.tax.template">
838 <field name="description">IPI 300%</field>
839 <field name="name">IPI Entrada 300%</field>
840 <field name="amount">3.00</field>
841 <field name="type_tax_use">purchase</field>
842 <field ref="account_template_101050502" name="account_collected_id"/>
843 <field ref="account_template_201010301" name="account_paid_id"/>
844 <field eval="0" name="price_include"/>
845 <field eval="0" name="tax_discount"/>
846 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
847 <field ref="tax_code_template_ipi" name="base_code_id"/>
848 <field ref="tax_code_template_ipi" name="tax_code_id"/>
849 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
850 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
853 <record id="tax_template_in_ipi330" model="account.tax.template">
854 <field name="description">IPI 330%</field>
855 <field name="name">IPI Entrada 330%</field>
856 <field name="amount">3.30</field>
857 <field name="type_tax_use">purchase</field>
858 <field ref="account_template_101050502" name="account_collected_id"/>
859 <field ref="account_template_201010301" name="account_paid_id"/>
860 <field eval="0" name="price_include"/>
861 <field eval="0" name="tax_discount"/>
862 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
863 <field ref="tax_code_template_ipi" name="base_code_id"/>
864 <field ref="tax_code_template_ipi" name="tax_code_id"/>
865 <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
866 <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
869 <record id="tax_template_out_icms_interno" model="account.tax.template">
870 <field name="description">ICMS Interno</field>
871 <field name="name">ICMS Saida Interno</field>
872 <field name="amount">0.00</field>
873 <field name="type_tax_use">sale</field>
874 <field ref="account_template_201010302" name="account_collected_id"/>
875 <field ref="account_template_101050505" name="account_paid_id"/>
876 <field eval="0" name="price_include"/>
877 <field eval="1" name="tax_discount"/>
878 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
879 <field ref="tax_code_template_icms" name="base_code_id"/>
880 <field ref="tax_code_template_icms" name="tax_code_id"/>
881 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
882 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
885 <record id="tax_template_out_icms_externo" model="account.tax.template">
886 <field name="description">ICMS Externo</field>
887 <field name="name">ICMS Saida Externo</field>
888 <field name="amount">0.00</field>
889 <field name="type_tax_use">sale</field>
890 <field ref="account_template_201010302" name="account_collected_id"/>
891 <field ref="account_template_101050505" name="account_paid_id"/>
892 <field eval="0" name="price_include"/>
893 <field eval="1" name="tax_discount"/>
894 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
895 <field ref="tax_code_template_icms" name="base_code_id"/>
896 <field ref="tax_code_template_icms" name="tax_code_id"/>
897 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
898 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
901 <record id="tax_template_out_icms_subist" model="account.tax.template">
902 <field name="description">ICMS Subist</field>
903 <field name="name">ICMS Saida Subist</field>
904 <field name="amount">0.00</field>
905 <field name="type_tax_use">sale</field>
906 <field eval="0" name="price_include"/>
907 <field eval="0" name="tax_discount"/>
908 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
909 <field ref="tax_code_template_icmsst" name="base_code_id"/>
910 <field ref="tax_code_template_icmsst" name="tax_code_id"/>
911 <field ref="tax_code_template_icmsst" name="ref_base_code_id"/>
912 <field ref="tax_code_template_icmsst" name="ref_tax_code_id"/>
915 <record id="tax_template_out_icms_externo7" model="account.tax.template">
916 <field name="description">ICMS Externo 7%</field>
917 <field name="name">ICMS Saida Externo 7%</field>
918 <field name="amount">0.07</field>
919 <field name="type_tax_use">sale</field>
920 <field ref="account_template_201010302" name="account_collected_id"/>
921 <field ref="account_template_101050505" name="account_paid_id"/>
922 <field eval="0" name="price_include"/>
923 <field eval="1" name="tax_discount"/>
924 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
925 <field ref="tax_code_template_icms" name="base_code_id"/>
926 <field ref="tax_code_template_icms" name="tax_code_id"/>
927 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
928 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
931 <record id="tax_template_out_icms_externo12" model="account.tax.template">
932 <field name="description">ICMS Externo 12%</field>
933 <field name="name">ICMS Saida Externo 12%</field>
934 <field name="amount">0.12</field>
935 <field name="type_tax_use">sale</field>
936 <field ref="account_template_201010302" name="account_collected_id"/>
937 <field ref="account_template_101050505" name="account_paid_id"/>
938 <field eval="0" name="price_include"/>
939 <field eval="1" name="tax_discount"/>
940 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
941 <field ref="tax_code_template_icms" name="base_code_id"/>
942 <field ref="tax_code_template_icms" name="tax_code_id"/>
943 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
944 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
947 <record id="tax_template_out_icms_interno19" model="account.tax.template">
948 <field name="description">ICMS Interno 19%</field>
949 <field name="name">ICMS Saida Interno 19%</field>
950 <field name="amount">0.19</field>
951 <field name="type_tax_use">sale</field>
952 <field ref="account_template_201010302" name="account_collected_id"/>
953 <field ref="account_template_101050505" name="account_paid_id"/>
954 <field eval="0" name="price_include"/>
955 <field eval="1" name="tax_discount"/>
956 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
957 <field ref="tax_code_template_icms" name="base_code_id"/>
958 <field ref="tax_code_template_icms" name="tax_code_id"/>
959 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
960 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
963 <record id="tax_template_out_icms_interno26" model="account.tax.template">
964 <field name="description">ICMS Interno 26%</field>
965 <field name="name">ICMS Saida Interno 26%</field>
966 <field name="amount">0.26</field>
967 <field name="type_tax_use">sale</field>
968 <field ref="account_template_201010302" name="account_collected_id"/>
969 <field ref="account_template_101050505" name="account_paid_id"/>
970 <field eval="0" name="price_include"/>
971 <field eval="1" name="tax_discount"/>
972 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
973 <field ref="tax_code_template_icms" name="base_code_id"/>
974 <field ref="tax_code_template_icms" name="tax_code_id"/>
975 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
976 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
979 <record id="tax_template_in_icms_interno" model="account.tax.template">
980 <field name="description">ICMS Interno</field>
981 <field name="name">ICMS Entrada Interno</field>
982 <field name="amount">0.00</field>
983 <field name="type_tax_use">purchase</field>
984 <field ref="account_template_101050505" name="account_collected_id"/>
985 <field ref="account_template_201010302" name="account_paid_id"/>
986 <field eval="0" name="price_include"/>
987 <field eval="1" name="tax_discount"/>
988 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
989 <field ref="tax_code_template_icms" name="base_code_id"/>
990 <field ref="tax_code_template_icms" name="tax_code_id"/>
991 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
992 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
995 <record id="tax_template_in_icms_externo" model="account.tax.template">
996 <field name="description">ICMS Externo</field>
997 <field name="name">ICMS Entrada Externo</field>
998 <field name="amount">0.00</field>
999 <field name="type_tax_use">purchase</field>
1000 <field ref="account_template_101050505" name="account_collected_id"/>
1001 <field ref="account_template_201010302" name="account_paid_id"/>
1002 <field eval="0" name="price_include"/>
1003 <field eval="1" name="tax_discount"/>
1004 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1005 <field ref="tax_code_template_icms" name="base_code_id"/>
1006 <field ref="tax_code_template_icms" name="tax_code_id"/>
1007 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
1008 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
1011 <record id="tax_template_in_icms_subist" model="account.tax.template">
1012 <field name="description">ICMS Subist</field>
1013 <field name="name">ICMS Entrada Subist</field>
1014 <field name="amount">0.00</field>
1015 <field name="type_tax_use">purchase</field>
1016 <field eval="0" name="price_include"/>
1017 <field eval="0" name="tax_discount"/>
1018 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1019 <field ref="tax_code_template_icmsst" name="base_code_id"/>
1020 <field ref="tax_code_template_icmsst" name="tax_code_id"/>
1021 <field ref="tax_code_template_icmsst" name="ref_base_code_id"/>
1022 <field ref="tax_code_template_icmsst" name="ref_tax_code_id"/>
1025 <record id="tax_template_in_icms_externo7" model="account.tax.template">
1026 <field name="description">ICMS Externo 7%</field>
1027 <field name="name">ICMS Entrada Externo 7%</field>
1028 <field name="amount">0.07</field>
1029 <field name="type_tax_use">purchase</field>
1030 <field ref="account_template_101050505" name="account_collected_id"/>
1031 <field ref="account_template_201010302" name="account_paid_id"/>
1032 <field eval="0" name="price_include"/>
1033 <field eval="1" name="tax_discount"/>
1034 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1035 <field ref="tax_code_template_icms" name="base_code_id"/>
1036 <field ref="tax_code_template_icms" name="tax_code_id"/>
1037 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
1038 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
1041 <record id="tax_template_in_icms_externo12" model="account.tax.template">
1042 <field name="description">ICMS Externo 12%</field>
1043 <field name="name">ICMS Entrada Externo 12%</field>
1044 <field name="amount">0.12</field>
1045 <field name="type_tax_use">purchase</field>
1046 <field ref="account_template_101050505" name="account_collected_id"/>
1047 <field ref="account_template_201010302" name="account_paid_id"/>
1048 <field eval="0" name="price_include"/>
1049 <field eval="1" name="tax_discount"/>
1050 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1051 <field ref="tax_code_template_icms" name="base_code_id"/>
1052 <field ref="tax_code_template_icms" name="tax_code_id"/>
1053 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
1054 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
1057 <record id="tax_template_in_icms_interno19" model="account.tax.template">
1058 <field name="description">ICMS Interno 19%</field>
1059 <field name="name">ICMS Entrada Interno 19%</field>
1060 <field name="amount">0.19</field>
1061 <field name="type_tax_use">purchase</field>
1062 <field ref="account_template_101050505" name="account_collected_id"/>
1063 <field ref="account_template_201010302" name="account_paid_id"/>
1064 <field eval="0" name="price_include"/>
1065 <field eval="1" name="tax_discount"/>
1066 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1067 <field ref="tax_code_template_icms" name="base_code_id"/>
1068 <field ref="tax_code_template_icms" name="tax_code_id"/>
1069 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
1070 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
1073 <record id="tax_template_in_icms_interno26" model="account.tax.template">
1074 <field name="description">ICMS Interno 26%</field>
1075 <field name="name">ICMS Entrada Interno 26%</field>
1076 <field name="amount">0.26</field>
1077 <field name="type_tax_use">purchase</field>
1078 <field ref="account_template_101050505" name="account_collected_id"/>
1079 <field ref="account_template_201010302" name="account_paid_id"/>
1080 <field eval="0" name="price_include"/>
1081 <field eval="1" name="tax_discount"/>
1082 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1083 <field ref="tax_code_template_icms" name="base_code_id"/>
1084 <field ref="tax_code_template_icms" name="tax_code_id"/>
1085 <field ref="tax_code_template_icms" name="ref_base_code_id"/>
1086 <field ref="tax_code_template_icms" name="ref_tax_code_id"/>
1089 <record id="tax_template_out_pis" model="account.tax.template">
1090 <field name="description">PIS</field>
1091 <field name="name">PIS Saida</field>
1092 <field name="amount">0.00</field>
1093 <field name="type_tax_use">sale</field>
1094 <field ref="account_template_201010500" name="account_collected_id"/>
1095 <field ref="account_template_101050503" name="account_paid_id"/>
1096 <field eval="0" name="price_include"/>
1097 <field eval="1" name="tax_discount"/>
1098 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1099 <field ref="tax_code_template_pis" name="base_code_id"/>
1100 <field ref="tax_code_template_pis" name="tax_code_id"/>
1101 <field ref="tax_code_template_pis" name="ref_base_code_id"/>
1102 <field ref="tax_code_template_pis" name="ref_tax_code_id"/>
1105 <record id="tax_template_out_pis065" model="account.tax.template">
1106 <field name="description">PIS 0,65%</field>
1107 <field name="name">PIS Saida 0,65%</field>
1108 <field name="amount">0.0065</field>
1109 <field name="type_tax_use">sale</field>
1110 <field ref="account_template_201010500" name="account_collected_id"/>
1111 <field ref="account_template_101050503" name="account_paid_id"/>
1112 <field eval="0" name="price_include"/>
1113 <field eval="1" name="tax_discount"/>
1114 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1115 <field ref="tax_code_template_pis" name="base_code_id"/>
1116 <field ref="tax_code_template_pis" name="tax_code_id"/>
1117 <field ref="tax_code_template_pis" name="ref_base_code_id"/>
1118 <field ref="tax_code_template_pis" name="ref_tax_code_id"/>
1121 <record id="tax_template_in_pis" model="account.tax.template">
1122 <field name="description">PIS</field>
1123 <field name="name">PIS Entrada</field>
1124 <field name="amount">0.00</field>
1125 <field name="type_tax_use">purchase</field>
1126 <field ref="account_template_101050503" name="account_collected_id"/>
1127 <field ref="account_template_201010500" name="account_paid_id"/>
1128 <field eval="0" name="price_include"/>
1129 <field eval="1" name="tax_discount"/>
1130 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1131 <field ref="tax_code_template_pis" name="base_code_id"/>
1132 <field ref="tax_code_template_pis" name="tax_code_id"/>
1133 <field ref="tax_code_template_pis" name="ref_base_code_id"/>
1134 <field ref="tax_code_template_pis" name="ref_tax_code_id"/>
1137 <record id="tax_template_in_pis065" model="account.tax.template">
1138 <field name="description">PIS 0,65%</field>
1139 <field name="name">PIS Entrada 0,65%</field>
1140 <field name="amount">0.0065</field>
1141 <field name="type_tax_use">purchase</field>
1142 <field ref="account_template_101050503" name="account_collected_id"/>
1143 <field ref="account_template_201010500" name="account_paid_id"/>
1144 <field eval="0" name="price_include"/>
1145 <field eval="1" name="tax_discount"/>
1146 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1147 <field ref="tax_code_template_pis" name="base_code_id"/>
1148 <field ref="tax_code_template_pis" name="tax_code_id"/>
1149 <field ref="tax_code_template_pis" name="ref_base_code_id"/>
1150 <field ref="tax_code_template_pis" name="ref_tax_code_id"/>
1153 <record id="tax_template_out_cofins" model="account.tax.template">
1154 <field name="description">COFINS</field>
1155 <field name="name">COFINS Saida</field>
1156 <field name="amount">0.00</field>
1157 <field name="type_tax_use">sale</field>
1158 <field ref="account_template_201010500" name="account_collected_id"/>
1159 <field ref="account_template_101050503" name="account_paid_id"/>
1160 <field eval="0" name="price_include"/>
1161 <field eval="1" name="tax_discount"/>
1162 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1163 <field ref="tax_code_template_cofins" name="base_code_id"/>
1164 <field ref="tax_code_template_cofins" name="tax_code_id"/>
1165 <field ref="tax_code_template_cofins" name="ref_base_code_id"/>
1166 <field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
1169 <record id="tax_template_out_cofins3" model="account.tax.template">
1170 <field name="description">COFINS 3%</field>
1171 <field name="name">COFINS Saida 3%</field>
1172 <field name="amount">0.03</field>
1173 <field name="type_tax_use">sale</field>
1174 <field ref="account_template_201010500" name="account_collected_id"/>
1175 <field ref="account_template_101050503" name="account_paid_id"/>
1176 <field eval="0" name="price_include"/>
1177 <field eval="1" name="tax_discount"/>
1178 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1179 <field ref="tax_code_template_cofins" name="base_code_id"/>
1180 <field ref="tax_code_template_cofins" name="tax_code_id"/>
1181 <field ref="tax_code_template_cofins" name="ref_base_code_id"/>
1182 <field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
1185 <record id="tax_template_in_cofins" model="account.tax.template">
1186 <field name="description">COFINS</field>
1187 <field name="name">COFINS Entrada</field>
1188 <field name="amount">0.00</field>
1189 <field name="type_tax_use">purchase</field>
1190 <field ref="account_template_101050503" name="account_collected_id"/>
1191 <field ref="account_template_201010500" name="account_paid_id"/>
1192 <field eval="0" name="price_include"/>
1193 <field eval="1" name="tax_discount"/>
1194 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1195 <field ref="tax_code_template_cofins" name="base_code_id"/>
1196 <field ref="tax_code_template_cofins" name="tax_code_id"/>
1197 <field ref="tax_code_template_cofins" name="ref_base_code_id"/>
1198 <field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
1201 <record id="tax_template_in_cofins3" model="account.tax.template">
1202 <field name="description">COFINS 3%</field>
1203 <field name="name">COFINS Entrada 3%</field>
1204 <field name="amount">0.03</field>
1205 <field name="type_tax_use">purchase</field>
1206 <field ref="account_template_101050503" name="account_collected_id"/>
1207 <field ref="account_template_201010500" name="account_paid_id"/>
1208 <field eval="0" name="price_include"/>
1209 <field eval="1" name="tax_discount"/>
1210 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1211 <field ref="tax_code_template_cofins" name="base_code_id"/>
1212 <field ref="tax_code_template_cofins" name="tax_code_id"/>
1213 <field ref="tax_code_template_cofins" name="ref_base_code_id"/>
1214 <field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
1217 <record id="tax_template_out_irpj" model="account.tax.template">
1218 <field name="description">IRPJ</field>
1219 <field name="name">IRPJ</field>
1220 <field name="amount">0.00</field>
1221 <field name="type_tax_use">sale</field>
1222 <field eval="0" name="price_include"/>
1223 <field eval="1" name="tax_discount"/>
1224 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1225 <field ref="tax_code_template_irpj" name="base_code_id"/>
1226 <field ref="tax_code_template_irpj" name="tax_code_id"/>
1227 <field ref="tax_code_template_irpj" name="ref_base_code_id"/>
1228 <field ref="tax_code_template_irpj" name="ref_tax_code_id"/>
1231 <record id="tax_template_out_ir" model="account.tax.template">
1232 <field name="description">IR</field>
1233 <field name="name">IR</field>
1234 <field name="amount">0.00</field>
1235 <field name="type_tax_use">sale</field>
1236 <field eval="0" name="price_include"/>
1237 <field eval="1" name="tax_discount"/>
1238 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1239 <field ref="tax_code_template_ir" name="base_code_id"/>
1240 <field ref="tax_code_template_ir" name="tax_code_id"/>
1241 <field ref="tax_code_template_ir" name="ref_base_code_id"/>
1242 <field ref="tax_code_template_ir" name="ref_tax_code_id"/>
1245 <record id="tax_template_out_issqn" model="account.tax.template">
1246 <field name="description">ISSQN</field>
1247 <field name="name">ISSQN Saida</field>
1248 <field name="amount">0.00</field>
1249 <field name="type_tax_use">sale</field>
1250 <field eval="0" name="price_include"/>
1251 <field eval="1" name="tax_discount"/>
1252 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1253 <field ref="tax_code_template_issqn" name="base_code_id"/>
1254 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1255 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1256 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1259 <record id="tax_template_out_issqn1" model="account.tax.template">
1260 <field name="description">ISSQN 1%</field>
1261 <field name="name">ISSQN Saida 1%</field>
1262 <field name="amount">0.01</field>
1263 <field name="type_tax_use">sale</field>
1264 <field eval="0" name="price_include"/>
1265 <field eval="1" name="tax_discount"/>
1266 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1267 <field ref="tax_code_template_issqn" name="base_code_id"/>
1268 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1269 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1270 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1273 <record id="tax_template_out_issqn2" model="account.tax.template">
1274 <field name="description">ISSQN 2%</field>
1275 <field name="name">ISSQN Saida 2%</field>
1276 <field name="amount">0.02</field>
1277 <field eval="0" name="price_include"/>
1278 <field eval="1" name="tax_discount"/>
1279 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1280 <field ref="tax_code_template_issqn" name="base_code_id"/>
1281 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1282 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1283 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1286 <record id="tax_template_out_issqn3" model="account.tax.template">
1287 <field name="description">ISSQN 3%</field>
1288 <field name="name">ISSQN Saida 3%</field>
1289 <field name="amount">0.03</field>
1290 <field name="type_tax_use">sale</field>
1291 <field eval="0" name="price_include"/>
1292 <field eval="1" name="tax_discount"/>
1293 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1294 <field ref="tax_code_template_issqn" name="base_code_id"/>
1295 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1296 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1297 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1300 <record id="tax_template_out_issqn4" model="account.tax.template">
1301 <field name="description">ISS 4%</field>
1302 <field name="name">ISSQN Saida 4%</field>
1303 <field name="amount">0.04</field>
1304 <field name="type_tax_use">sale</field>
1305 <field eval="0" name="price_include"/>
1306 <field eval="1" name="tax_discount"/>
1307 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1308 <field ref="tax_code_template_issqn" name="base_code_id"/>
1309 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1310 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1311 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1314 <record id="tax_template_out_issqn5" model="account.tax.template">
1315 <field name="description">ISSQN 5%</field>
1316 <field name="name">ISSQN Saida 5%</field>
1317 <field name="amount">0.05</field>
1318 <field name="type_tax_use">sale</field>
1319 <field eval="0" name="price_include"/>
1320 <field eval="1" name="tax_discount"/>
1321 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1322 <field ref="tax_code_template_issqn" name="base_code_id"/>
1323 <field ref="tax_code_template_issqn" name="tax_code_id"/>
1324 <field ref="tax_code_template_issqn" name="ref_base_code_id"/>
1325 <field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
1328 <record id="tax_template_out_csll" model="account.tax.template">
1329 <field name="description">CSLL</field>
1330 <field name="name">CSLL</field>
1331 <field name="amount">0.00</field>
1332 <field name="type_tax_use">sale</field>
1333 <field eval="0" name="price_include"/>
1334 <field eval="1" name="tax_discount"/>
1335 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1336 <field ref="tax_code_template_csll" name="base_code_id"/>
1337 <field ref="tax_code_template_csll" name="tax_code_id"/>
1338 <field ref="tax_code_template_csll" name="ref_base_code_id"/>
1339 <field ref="tax_code_template_csll" name="ref_tax_code_id"/>