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="child_depend">1</field>
16 <field name="type">percent</field>
19 <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
20 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
21 <field name="name">GST for sales - 5% (MB)</field>
22 <field name="description">GST</field>
23 <field name="type_tax_use">sale</field>
24 <field name="amount">0.050000</field>
25 <field name="type">percent</field>
26 <field name="sequence">1</field>
27 <field name="include_base_amount" eval="True"/>
28 <field name="account_collected_id" ref="chart2121_en"/>
29 <field name="account_paid_id" ref="chart2121_en"/>
30 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
31 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
33 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
34 <field name="parent_id" ref="gstpst_mb_sale_en"/>
37 <record id="pst_mb_sale_en" model="account.tax.template">
38 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
39 <field name="name">PST for sales - 7%</field>
40 <field name="description">PST</field>
41 <field name="type_tax_use">sale</field>
42 <field name="amount">0.700000</field>
43 <field name="type">percent</field>
44 <field name="sequence">2</field>
45 <field name="account_collected_id" ref="chart2122_en"/>
46 <field name="account_paid_id" ref="chart2122_en"/>
47 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
48 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
50 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
51 <field name="parent_id" ref="gstpst_mb_sale_en"/>
54 <!-- Prince Edward Island PST -->
56 <record id="gstpst_pe_sale_en" model="account.tax.template">
57 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
58 <field name="name">GST + PST for sales (PE)</field>
59 <field name="description">GSTPST_PE_SALE</field>
60 <field name="type_tax_use">sale</field>
61 <field name="amount">1</field>
62 <field name="child_depend">1</field>
63 <field name="type">percent</field>
66 <record id="gstpst_sale_pe_gst_en" model="account.tax.template">
67 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
68 <field name="name">GST for sales - 5% (PE)</field>
69 <field name="description">GST</field>
70 <field name="type_tax_use">sale</field>
71 <field name="amount">0.050000</field>
72 <field name="type">percent</field>
73 <field name="sequence">1</field>
74 <field name="include_base_amount" eval="True"/>
75 <field name="account_collected_id" ref="chart2121_en"/>
76 <field name="account_paid_id" ref="chart2121_en"/>
77 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
78 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
79 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
80 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
81 <field name="parent_id" ref="gstpst_pe_sale_en"/>
84 <record id="pst_pe_sale_en" model="account.tax.template">
85 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
86 <field name="name">PST for sale - 10%</field>
87 <field name="description">PST</field>
88 <field name="type_tax_use">sale</field>
89 <field name="amount">0.100000</field>
90 <field name="type">percent</field>
91 <field name="sequence">2</field>
92 <field name="account_collected_id" ref="chart2122_en"/>
93 <field name="account_paid_id" ref="chart2122_en"/>
94 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
95 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
96 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
97 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
98 <field name="parent_id" ref="gstpst_pe_sale_en"/>
103 <record id="gsttvq_sale_en" model="account.tax.template">
104 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
105 <field name="name">GST + TVQ for sales</field>
106 <field name="description">GSTTVQ_SALE</field>
107 <field name="type_tax_use">sale</field>
108 <field name="amount">1</field>
109 <field name="child_depend">1</field>
110 <field name="type">percent</field>
113 <record id="gsttvq_sale_gst_en" model="account.tax.template">
114 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
115 <field name="name">GST for sales - 5% (QC)</field>
116 <field name="description">GST</field>
117 <field name="type_tax_use">sale</field>
118 <field name="amount">0.050000</field>
119 <field name="type">percent</field>
120 <field name="sequence">1</field>
121 <field name="include_base_amount" eval="True"/>
122 <field name="account_collected_id" ref="chart2121_en"/>
123 <field name="account_paid_id" ref="chart2121_en"/>
124 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
125 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
126 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
127 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
128 <field name="parent_id" ref="gsttvq_sale_en"/>
131 <record id="tvq_sale_en" model="account.tax.template">
132 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
133 <field name="name">TVQ for sales - 9.5%</field>
134 <field name="description">TVQ</field>
135 <field name="type_tax_use">sale</field>
136 <field name="amount">0.095000</field>
137 <field name="type">percent</field>
138 <field name="sequence">2</field>
139 <field name="account_collected_id" ref="chart2122_en"/>
140 <field name="account_paid_id" ref="chart2122_en"/>
141 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
142 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
143 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
144 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
145 <field name="parent_id" ref="gsttvq_sale_en"/>
148 <!-- Saskatchewan PST -->
150 <record id="gstpst_sk_sale_en" model="account.tax.template">
151 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
152 <field name="name">GST + PST for sales (SK)</field>
153 <field name="description">GSTPST_SK_SALE</field>
154 <field name="type_tax_use">sale</field>
155 <field name="amount">1</field>
156 <field name="child_depend">1</field>
157 <field name="type">percent</field>
160 <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
161 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
162 <field name="name">GST for sales - 5% (SK)</field>
163 <field name="description">GST</field>
164 <field name="type_tax_use">sale</field>
165 <field name="amount">0.050000</field>
166 <field name="type">percent</field>
167 <field name="sequence">1</field>
168 <field name="include_base_amount" eval="True"/>
169 <field name="account_collected_id" ref="chart2121_en"/>
170 <field name="account_paid_id" ref="chart2121_en"/>
171 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
172 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
173 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
174 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
175 <field name="parent_id" ref="gstpst_sk_sale_en"/>
178 <record id="pst_sk_sale_en" model="account.tax.template">
179 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
180 <field name="name">PST for sales - 5% (SK)</field>
181 <field name="description">PST</field>
182 <field name="type_tax_use">sale</field>
183 <field name="amount">0.050000</field>
184 <field name="type">percent</field>
185 <field name="sequence">2</field>
186 <field name="account_collected_id" ref="chart2122_en"/>
187 <field name="account_paid_id" ref="chart2122_en"/>
188 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
189 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
190 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
191 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
192 <field name="parent_id" ref="gstpst_sk_sale_en"/>
197 <record id="hst12_sale_en" model="account.tax.template">
198 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
199 <field name="name">TVH for sales - 12%</field>
200 <field name="description">TVH12_SALE</field>
201 <field name="type_tax_use">sale</field>
202 <field name="amount">0.120000</field>
203 <field name="type">percent</field>
204 <field name="account_collected_id" ref="chart2123_en"/>
205 <field name="account_paid_id" ref="chart2123_en"/>
206 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
207 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
208 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
209 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
212 <record id="hst13_sale_en" model="account.tax.template">
213 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
214 <field name="name">TVH for sales - 13%</field>
215 <field name="description">TVH13_SALE</field>
216 <field name="type_tax_use">sale</field>
217 <field name="amount">0.130000</field>
218 <field name="type">percent</field>
219 <field name="account_collected_id" ref="chart2123_en"/>
220 <field name="account_paid_id" ref="chart2123_en"/>
221 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
222 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
223 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
224 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
227 <record id="hst135_sale_en" model="account.tax.template">
228 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
229 <field name="name">TVH for sales - 13.5%</field>
230 <field name="description">TVH135_SALE</field>
231 <field name="type_tax_use">sale</field>
232 <field name="amount">0.135000</field>
233 <field name="type">percent</field>
234 <field name="account_collected_id" ref="chart2123_en"/>
235 <field name="account_paid_id" ref="chart2123_en"/>
236 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
237 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
238 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
239 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
242 <record id="hst15_sale_en" model="account.tax.template">
243 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
244 <field name="name">TVH for sales - 15%</field>
245 <field name="description">TVH15_SALE</field>
246 <field name="type_tax_use">sale</field>
247 <field name="amount">0.150000</field>
248 <field name="type">percent</field>
249 <field name="account_collected_id" ref="chart2123_en"/>
250 <field name="account_paid_id" ref="chart2123_en"/>
251 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
252 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
253 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
254 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
259 <record id="gst_sale_en" model="account.tax.template">
260 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
261 <field name="name">GST for sales - 5%</field>
262 <field name="description">GST_SALE</field>
263 <field name="type_tax_use">sale</field>
264 <field name="amount">0.050000</field>
265 <field name="type">percent</field>
266 <field name="account_collected_id" ref="chart2121_en"/>
267 <field name="account_paid_id" ref="chart2121_en"/>
268 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
269 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
270 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
271 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
275 <!-- PURCHASE TAXES -->
277 <!-- Manitoba PST -->
279 <record id="gstpst_mb_purc_en" model="account.tax.template">
280 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
281 <field name="name">GST + PST for purchases (MB)</field>
282 <field name="description">GSTPST_MB_PURC</field>
283 <field name="type_tax_use">purchase</field>
284 <field name="amount">1</field>
285 <field name="child_depend">1</field>
286 <field name="type">percent</field>
289 <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
290 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
291 <field name="name">GST for purchases - 5% (MB)</field>
292 <field name="description">GST</field>
293 <field name="type_tax_use">purchase</field>
294 <field name="amount">0.050000</field>
295 <field name="type">percent</field>
296 <field name="sequence">1</field>
297 <field name="include_base_amount" eval="True"/>
298 <field name="account_collected_id" ref="chart1181_en"/>
299 <field name="account_paid_id" ref="chart1181_en"/>
300 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
301 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
302 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
303 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
304 <field name="parent_id" ref="gstpst_mb_purc_en"/>
307 <record id="pst_mb_purc_en" model="account.tax.template">
308 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
309 <field name="name">PST for purchases - 7%</field>
310 <field name="description">PST</field>
311 <field name="type_tax_use">purchase</field>
312 <field name="amount">0.700000</field>
313 <field name="type">percent</field>
314 <field name="sequence">2</field>
315 <field name="account_collected_id" ref="chart1182_en"/>
316 <field name="account_paid_id" ref="chart1182_en"/>
317 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
318 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
319 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
320 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
321 <field name="parent_id" ref="gstpst_mb_purc_en"/>
324 <!-- Prince Edward Island PST -->
326 <record id="gstpst_pe_purc_en" model="account.tax.template">
327 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
328 <field name="name">GST + PST for purchases (PE)</field>
329 <field name="description">GSTPST_PE_PURC</field>
330 <field name="type_tax_use">purchase</field>
331 <field name="amount">1</field>
332 <field name="child_depend">1</field>
333 <field name="type">percent</field>
336 <record id="gstpst_purc_pe_gst_en" model="account.tax.template">
337 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
338 <field name="name">GST for purchases - 5% (PE)</field>
339 <field name="description">GST</field>
340 <field name="type_tax_use">purchase</field>
341 <field name="amount">0.050000</field>
342 <field name="type">percent</field>
343 <field name="sequence">1</field>
344 <field name="include_base_amount" eval="True"/>
345 <field name="account_collected_id" ref="chart1181_en"/>
346 <field name="account_paid_id" ref="chart1181_en"/>
347 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
348 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
349 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
350 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
351 <field name="parent_id" ref="gstpst_pe_purc_en"/>
354 <record id="pst_pe_purc_en" model="account.tax.template">
355 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
356 <field name="name">PST for purchases - 10%</field>
357 <field name="description">PST</field>
358 <field name="type_tax_use">purchase</field>
359 <field name="amount">0.100000</field>
360 <field name="type">percent</field>
361 <field name="sequence">2</field>
362 <field name="account_collected_id" ref="chart1182_en"/>
363 <field name="account_paid_id" ref="chart1182_en"/>
364 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
365 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
366 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
367 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
368 <field name="parent_id" ref="gstpst_pe_purc_en"/>
373 <record id="gsttvq_purc_en" model="account.tax.template">
374 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
375 <field name="name">GST + TVQ for purchases</field>
376 <field name="description">GSTTVQ_PURC</field>
377 <field name="type_tax_use">purchase</field>
378 <field name="amount">1</field>
379 <field name="child_depend">1</field>
380 <field name="type">percent</field>
383 <record id="gsttvq_purc_gst_en" model="account.tax.template">
384 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
385 <field name="name">GST for purchases - 5% (QC)</field>
386 <field name="description">GST</field>
387 <field name="type_tax_use">purchase</field>
388 <field name="amount">0.050000</field>
389 <field name="type">percent</field>
390 <field name="sequence">1</field>
391 <field name="include_base_amount" eval="True"/>
392 <field name="account_collected_id" ref="chart1181_en"/>
393 <field name="account_paid_id" ref="chart1181_en"/>
394 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
395 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
396 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
397 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
398 <field name="parent_id" ref="gsttvq_purc_en"/>
401 <record id="tvq_purc_en" model="account.tax.template">
402 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
403 <field name="name">TVQ for purchases - 9.5%</field>
404 <field name="description">TVQ</field>
405 <field name="type_tax_use">purchase</field>
406 <field name="amount">0.095000</field>
407 <field name="type">percent</field>
408 <field name="sequence">2</field>
409 <field name="account_collected_id" ref="chart1182_en"/>
410 <field name="account_paid_id" ref="chart1182_en"/>
411 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
412 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
413 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
414 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
415 <field name="parent_id" ref="gsttvq_purc_en"/>
418 <!-- Saskatchewan PST -->
420 <record id="gstpst_sk_purc_en" model="account.tax.template">
421 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
422 <field name="name">GST + PST for purchases (SK)</field>
423 <field name="description">GSTPST_SK_PURC</field>
424 <field name="type_tax_use">purchase</field>
425 <field name="amount">1</field>
426 <field name="child_depend">1</field>
427 <field name="type">percent</field>
430 <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
431 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
432 <field name="name">GST for purchases - 5% (SK)</field>
433 <field name="description">GST</field>
434 <field name="type_tax_use">purchase</field>
435 <field name="amount">0.050000</field>
436 <field name="type">percent</field>
437 <field name="sequence">1</field>
438 <field name="include_base_amount" eval="True"/>
439 <field name="account_collected_id" ref="chart1181_en"/>
440 <field name="account_paid_id" ref="chart1181_en"/>
441 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
442 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
443 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
444 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
445 <field name="parent_id" ref="gstpst_sk_purc_en"/>
448 <record id="pst_sk_purc_en" model="account.tax.template">
449 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
450 <field name="name">PST for purchases - 5% (SK)</field>
451 <field name="description">PST</field>
452 <field name="type_tax_use">purchase</field>
453 <field name="amount">0.050000</field>
454 <field name="type">percent</field>
455 <field name="sequence">2</field>
456 <field name="account_collected_id" ref="chart1182_en"/>
457 <field name="account_paid_id" ref="chart1182_en"/>
458 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
459 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
460 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
461 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
462 <field name="parent_id" ref="gstpst_sk_purc_en"/>
467 <record id="hst12_purc_en" model="account.tax.template">
468 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
469 <field name="name">TVH for purchases - 12%</field>
470 <field name="description">TVH12_PURC</field>
471 <field name="type_tax_use">purchase</field>
472 <field name="amount">0.120000</field>
473 <field name="type">percent</field>
474 <field name="account_collected_id" ref="chart1183_en"/>
475 <field name="account_paid_id" ref="chart1183_en"/>
476 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
477 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
478 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
479 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
482 <record id="hst13_purc_en" model="account.tax.template">
483 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
484 <field name="name">TVH for purchases - 13%</field>
485 <field name="description">TVH13_PURC</field>
486 <field name="type_tax_use">purchase</field>
487 <field name="amount">0.130000</field>
488 <field name="type">percent</field>
489 <field name="account_collected_id" ref="chart1183_en"/>
490 <field name="account_paid_id" ref="chart1183_en"/>
491 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
492 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
493 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
494 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
497 <record id="hst135_purc_en" model="account.tax.template">
498 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
499 <field name="name">TVH for purchases - 13.5%</field>
500 <field name="description">TVH135_PURC</field>
501 <field name="type_tax_use">purchase</field>
502 <field name="amount">0.135000</field>
503 <field name="type">percent</field>
504 <field name="account_collected_id" ref="chart1183_en"/>
505 <field name="account_paid_id" ref="chart1183_en"/>
506 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
507 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
508 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
509 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
512 <record id="hst15_purc_en" model="account.tax.template">
513 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
514 <field name="name">TVH for purchases - 15%</field>
515 <field name="description">TVH15_PURC</field>
516 <field name="type_tax_use">purchase</field>
517 <field name="amount">0.150000</field>
518 <field name="type">percent</field>
519 <field name="account_collected_id" ref="chart1183_en"/>
520 <field name="account_paid_id" ref="chart1183_en"/>
521 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
522 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
523 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
524 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
529 <record id="gst_purc_en" model="account.tax.template">
530 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
531 <field name="name">GST for purchases - 5%</field>
532 <field name="description">GST_PURC</field>
533 <field name="type_tax_use">purchase</field>
534 <field name="amount">0.050000</field>
535 <field name="type">percent</field>
536 <field name="account_collected_id" ref="chart1181_en"/>
537 <field name="account_paid_id" ref="chart1181_en"/>
538 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
539 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
540 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
541 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>