1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="gstpst_mb_sale_en" model="account.tax.template">
10 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
11 <field name="name">GST + PST for sales (MB)</field>
12 <field name="description">GSTPST_MB_SALE</field>
13 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>
15 <field name="type">percent</field>
18 <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
19 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
20 <field name="name">GST for sales - 5% (MB)</field>
21 <field name="description">GST</field>
22 <field name="type_tax_use">sale</field>
23 <field name="amount">0.050000</field>
24 <field name="type">percent</field>
25 <field name="sequence">1</field>
26 <field name="include_base_amount" eval="True"/>
27 <field name="account_collected_id" ref="chart2131_en"/>
28 <field name="account_paid_id" ref="chart2131_en"/>
29 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
30 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
31 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
32 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
33 <field name="parent_id" ref="gstpst_mb_sale_en"/>
36 <record id="pst_mb_sale_en" model="account.tax.template">
37 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
38 <field name="name">PST for sales - 7%</field>
39 <field name="description">PST</field>
40 <field name="type_tax_use">sale</field>
41 <field name="amount">0.070000</field>
42 <field name="type">percent</field>
43 <field name="sequence">2</field>
44 <field name="account_collected_id" ref="chart2132_en"/>
45 <field name="account_paid_id" ref="chart2132_en"/>
46 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
47 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
48 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
49 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
50 <field name="parent_id" ref="gstpst_mb_sale_en"/>
53 <!-- Prince Edward Island PST -->
55 <record id="gstpst_pe_sale_en" model="account.tax.template">
56 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
57 <field name="name">GST + PST for sales (PE)</field>
58 <field name="description">GSTPST_PE_SALE</field>
59 <field name="type_tax_use">sale</field>
60 <field name="amount">1</field>
61 <field name="child_depend">1</field>
62 <field name="type">percent</field>
65 <record id="gstpst_sale_pe_gst_en" model="account.tax.template">
66 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
67 <field name="name">GST for sales - 5% (PE)</field>
68 <field name="description">GST</field>
69 <field name="type_tax_use">sale</field>
70 <field name="amount">0.050000</field>
71 <field name="type">percent</field>
72 <field name="sequence">1</field>
73 <field name="include_base_amount" eval="True"/>
74 <field name="account_collected_id" ref="chart2131_en"/>
75 <field name="account_paid_id" ref="chart2131_en"/>
76 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
77 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
78 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
79 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
80 <field name="parent_id" ref="gstpst_pe_sale_en"/>
83 <record id="pst_pe_sale_en" model="account.tax.template">
84 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
85 <field name="name">PST for sale - 10%</field>
86 <field name="description">PST</field>
87 <field name="type_tax_use">sale</field>
88 <field name="amount">0.100000</field>
89 <field name="type">percent</field>
90 <field name="sequence">2</field>
91 <field name="account_collected_id" ref="chart2132_en"/>
92 <field name="account_paid_id" ref="chart2132_en"/>
93 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
94 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
95 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
96 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
97 <field name="parent_id" ref="gstpst_pe_sale_en"/>
102 <record id="gsttvq_sale_en" model="account.tax.template">
103 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
104 <field name="name">GST + TVQ for sales</field>
105 <field name="description">GSTTVQ_SALE</field>
106 <field name="type_tax_use">sale</field>
107 <field name="amount">1</field>
108 <field name="type">percent</field>
111 <record id="gsttvq_sale_gst_en" model="account.tax.template">
112 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
113 <field name="name">GST for sales - 5% (QC)</field>
114 <field name="description">GST</field>
115 <field name="type_tax_use">sale</field>
116 <field name="amount">0.050000</field>
117 <field name="type">percent</field>
118 <field name="sequence">1</field>
119 <field name="account_collected_id" ref="chart2131_en"/>
120 <field name="account_paid_id" ref="chart2131_en"/>
121 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
122 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
123 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
124 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
125 <field name="parent_id" ref="gsttvq_sale_en"/>
128 <record id="tvq_sale_en" model="account.tax.template">
129 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
130 <field name="name">TVQ for sales - 9.975%</field>
131 <field name="description">TVQ</field>
132 <field name="type_tax_use">sale</field>
133 <field name="amount">0.099750</field>
134 <field name="type">percent</field>
135 <field name="sequence">2</field>
136 <field name="account_collected_id" ref="chart2132_en"/>
137 <field name="account_paid_id" ref="chart2132_en"/>
138 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
139 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
140 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
141 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
142 <field name="parent_id" ref="gsttvq_sale_en"/>
145 <!-- Saskatchewan PST -->
147 <record id="gstpst_sk_sale_en" model="account.tax.template">
148 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
149 <field name="name">GST + PST for sales (SK)</field>
150 <field name="description">GSTPST_SK_SALE</field>
151 <field name="type_tax_use">sale</field>
152 <field name="amount">1</field>
153 <field name="type">percent</field>
156 <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
157 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
158 <field name="name">GST for sales - 5% (SK)</field>
159 <field name="description">GST</field>
160 <field name="type_tax_use">sale</field>
161 <field name="amount">0.050000</field>
162 <field name="type">percent</field>
163 <field name="sequence">1</field>
164 <field name="include_base_amount" eval="True"/>
165 <field name="account_collected_id" ref="chart2131_en"/>
166 <field name="account_paid_id" ref="chart2131_en"/>
167 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
168 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
169 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
170 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
171 <field name="parent_id" ref="gstpst_sk_sale_en"/>
174 <record id="pst_sk_sale_en" model="account.tax.template">
175 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
176 <field name="name">PST for sales - 5% (SK)</field>
177 <field name="description">PST</field>
178 <field name="type_tax_use">sale</field>
179 <field name="amount">0.050000</field>
180 <field name="type">percent</field>
181 <field name="sequence">2</field>
182 <field name="account_collected_id" ref="chart2132_en"/>
183 <field name="account_paid_id" ref="chart2132_en"/>
184 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
185 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
186 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
187 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
188 <field name="parent_id" ref="gstpst_sk_sale_en"/>
193 <record id="hst12_sale_en" model="account.tax.template">
194 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
195 <field name="name">TVH for sales - 12%</field>
196 <field name="description">TVH12_SALE</field>
197 <field name="type_tax_use">sale</field>
198 <field name="amount">0.120000</field>
199 <field name="type">percent</field>
200 <field name="account_collected_id" ref="chart2133_en"/>
201 <field name="account_paid_id" ref="chart2133_en"/>
202 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
203 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
204 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
205 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
208 <record id="hst13_sale_en" model="account.tax.template">
209 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
210 <field name="name">TVH for sales - 13%</field>
211 <field name="description">TVH13_SALE</field>
212 <field name="type_tax_use">sale</field>
213 <field name="amount">0.130000</field>
214 <field name="type">percent</field>
215 <field name="account_collected_id" ref="chart2133_en"/>
216 <field name="account_paid_id" ref="chart2133_en"/>
217 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
218 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
219 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
220 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
223 <record id="hst135_sale_en" model="account.tax.template">
224 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
225 <field name="name">TVH for sales - 13.5%</field>
226 <field name="description">TVH135_SALE</field>
227 <field name="type_tax_use">sale</field>
228 <field name="amount">0.135000</field>
229 <field name="type">percent</field>
230 <field name="account_collected_id" ref="chart2133_en"/>
231 <field name="account_paid_id" ref="chart2133_en"/>
232 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
233 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
234 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
235 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
238 <record id="hst15_sale_en" model="account.tax.template">
239 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
240 <field name="name">TVH for sales - 15%</field>
241 <field name="description">TVH15_SALE</field>
242 <field name="type_tax_use">sale</field>
243 <field name="amount">0.150000</field>
244 <field name="type">percent</field>
245 <field name="account_collected_id" ref="chart2133_en"/>
246 <field name="account_paid_id" ref="chart2133_en"/>
247 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
248 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
249 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
250 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
255 <record id="gst_sale_en" model="account.tax.template">
256 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
257 <field name="name">GST for sales - 5%</field>
258 <field name="description">GST_SALE</field>
259 <field name="type_tax_use">sale</field>
260 <field name="amount">0.050000</field>
261 <field name="type">percent</field>
262 <field name="account_collected_id" ref="chart2131_en"/>
263 <field name="account_paid_id" ref="chart2131_en"/>
264 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
265 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
266 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
267 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
271 <!-- PURCHASE TAXES -->
273 <!-- Manitoba PST -->
275 <record id="gstpst_mb_purc_en" model="account.tax.template">
276 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
277 <field name="name">GST + PST for purchases (MB)</field>
278 <field name="description">GSTPST_MB_PURC</field>
279 <field name="type_tax_use">purchase</field>
280 <field name="amount">1</field>
281 <field name="type">percent</field>
284 <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
285 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
286 <field name="name">GST for purchases - 5% (MB)</field>
287 <field name="description">GST</field>
288 <field name="type_tax_use">purchase</field>
289 <field name="amount">0.050000</field>
290 <field name="type">percent</field>
291 <field name="sequence">1</field>
292 <field name="include_base_amount" eval="True"/>
293 <field name="account_collected_id" ref="chart1181_en"/>
294 <field name="account_paid_id" ref="chart1181_en"/>
295 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
296 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
297 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
298 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
299 <field name="parent_id" ref="gstpst_mb_purc_en"/>
302 <record id="pst_mb_purc_en" model="account.tax.template">
303 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
304 <field name="name">PST for purchases - 7%</field>
305 <field name="description">PST</field>
306 <field name="type_tax_use">purchase</field>
307 <field name="amount">0.070000</field>
308 <field name="type">percent</field>
309 <field name="sequence">2</field>
310 <field name="account_collected_id" ref="chart1182_en"/>
311 <field name="account_paid_id" ref="chart1182_en"/>
312 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
313 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
314 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
315 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
316 <field name="parent_id" ref="gstpst_mb_purc_en"/>
319 <!-- Prince Edward Island PST -->
321 <record id="gstpst_pe_purc_en" model="account.tax.template">
322 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
323 <field name="name">GST + PST for purchases (PE)</field>
324 <field name="description">GSTPST_PE_PURC</field>
325 <field name="type_tax_use">purchase</field>
326 <field name="amount">1</field>
327 <field name="child_depend">1</field>
328 <field name="type">percent</field>
331 <record id="gstpst_purc_pe_gst_en" model="account.tax.template">
332 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
333 <field name="name">GST for purchases - 5% (PE)</field>
334 <field name="description">GST</field>
335 <field name="type_tax_use">purchase</field>
336 <field name="amount">0.050000</field>
337 <field name="type">percent</field>
338 <field name="sequence">1</field>
339 <field name="include_base_amount" eval="True"/>
340 <field name="account_collected_id" ref="chart1181_en"/>
341 <field name="account_paid_id" ref="chart1181_en"/>
342 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
343 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
344 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
345 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
346 <field name="parent_id" ref="gstpst_pe_purc_en"/>
349 <record id="pst_pe_purc_en" model="account.tax.template">
350 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
351 <field name="name">PST for purchases - 10%</field>
352 <field name="description">PST</field>
353 <field name="type_tax_use">purchase</field>
354 <field name="amount">0.100000</field>
355 <field name="type">percent</field>
356 <field name="sequence">2</field>
357 <field name="account_collected_id" ref="chart1182_en"/>
358 <field name="account_paid_id" ref="chart1182_en"/>
359 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
360 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
361 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
362 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
363 <field name="parent_id" ref="gstpst_pe_purc_en"/>
368 <record id="gsttvq_purc_en" model="account.tax.template">
369 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
370 <field name="name">GST + TVQ for purchases</field>
371 <field name="description">GSTTVQ_PURC</field>
372 <field name="type_tax_use">purchase</field>
373 <field name="amount">1</field>
374 <field name="type">percent</field>
377 <record id="gsttvq_purc_gst_en" model="account.tax.template">
378 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
379 <field name="name">GST for purchases - 5% (QC)</field>
380 <field name="description">GST</field>
381 <field name="type_tax_use">purchase</field>
382 <field name="amount">0.050000</field>
383 <field name="type">percent</field>
384 <field name="sequence">1</field>
385 <field name="account_collected_id" ref="chart1181_en"/>
386 <field name="account_paid_id" ref="chart1181_en"/>
387 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
388 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
389 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
390 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
391 <field name="parent_id" ref="gsttvq_purc_en"/>
394 <record id="tvq_purc_en" model="account.tax.template">
395 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
396 <field name="name">TVQ for purchases - 9.975%</field>
397 <field name="description">TVQ</field>
398 <field name="type_tax_use">purchase</field>
399 <field name="amount">0.099750</field>
400 <field name="type">percent</field>
401 <field name="sequence">2</field>
402 <field name="account_collected_id" ref="chart1182_en"/>
403 <field name="account_paid_id" ref="chart1182_en"/>
404 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
405 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
406 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
407 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
408 <field name="parent_id" ref="gsttvq_purc_en"/>
411 <!-- Saskatchewan PST -->
413 <record id="gstpst_sk_purc_en" model="account.tax.template">
414 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
415 <field name="name">GST + PST for purchases (SK)</field>
416 <field name="description">GSTPST_SK_PURC</field>
417 <field name="type_tax_use">purchase</field>
418 <field name="amount">1</field>
419 <field name="type">percent</field>
422 <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
423 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
424 <field name="name">GST for purchases - 5% (SK)</field>
425 <field name="description">GST</field>
426 <field name="type_tax_use">purchase</field>
427 <field name="amount">0.050000</field>
428 <field name="type">percent</field>
429 <field name="sequence">1</field>
430 <field name="include_base_amount" eval="True"/>
431 <field name="account_collected_id" ref="chart1181_en"/>
432 <field name="account_paid_id" ref="chart1181_en"/>
433 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
434 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
435 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
436 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
437 <field name="parent_id" ref="gstpst_sk_purc_en"/>
440 <record id="pst_sk_purc_en" model="account.tax.template">
441 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
442 <field name="name">PST for purchases - 5% (SK)</field>
443 <field name="description">PST</field>
444 <field name="type_tax_use">purchase</field>
445 <field name="amount">0.050000</field>
446 <field name="type">percent</field>
447 <field name="sequence">2</field>
448 <field name="account_collected_id" ref="chart1182_en"/>
449 <field name="account_paid_id" ref="chart1182_en"/>
450 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
451 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
452 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
453 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
454 <field name="parent_id" ref="gstpst_sk_purc_en"/>
459 <record id="hst12_purc_en" model="account.tax.template">
460 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
461 <field name="name">TVH for purchases - 12%</field>
462 <field name="description">TVH12_PURC</field>
463 <field name="type_tax_use">purchase</field>
464 <field name="amount">0.120000</field>
465 <field name="type">percent</field>
466 <field name="account_collected_id" ref="chart1183_en"/>
467 <field name="account_paid_id" ref="chart1183_en"/>
468 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
469 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
470 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
471 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
474 <record id="hst13_purc_en" model="account.tax.template">
475 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
476 <field name="name">TVH for purchases - 13%</field>
477 <field name="description">TVH13_PURC</field>
478 <field name="type_tax_use">purchase</field>
479 <field name="amount">0.130000</field>
480 <field name="type">percent</field>
481 <field name="account_collected_id" ref="chart1183_en"/>
482 <field name="account_paid_id" ref="chart1183_en"/>
483 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
484 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
485 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
486 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
489 <record id="hst135_purc_en" model="account.tax.template">
490 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
491 <field name="name">TVH for purchases - 13.5%</field>
492 <field name="description">TVH135_PURC</field>
493 <field name="type_tax_use">purchase</field>
494 <field name="amount">0.135000</field>
495 <field name="type">percent</field>
496 <field name="account_collected_id" ref="chart1183_en"/>
497 <field name="account_paid_id" ref="chart1183_en"/>
498 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
499 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
500 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
501 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
504 <record id="hst15_purc_en" model="account.tax.template">
505 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
506 <field name="name">TVH for purchases - 15%</field>
507 <field name="description">TVH15_PURC</field>
508 <field name="type_tax_use">purchase</field>
509 <field name="amount">0.150000</field>
510 <field name="type">percent</field>
511 <field name="account_collected_id" ref="chart1183_en"/>
512 <field name="account_paid_id" ref="chart1183_en"/>
513 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
514 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
515 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
516 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
521 <record id="gst_purc_en" model="account.tax.template">
522 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
523 <field name="name">GST for purchases - 5%</field>
524 <field name="description">GST_PURC</field>
525 <field name="type_tax_use">purchase</field>
526 <field name="amount">0.050000</field>
527 <field name="type">percent</field>
528 <field name="account_collected_id" ref="chart1181_en"/>
529 <field name="account_paid_id" ref="chart1181_en"/>
530 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
531 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
532 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
533 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>