1 <?xml version="1.0" encoding="utf-8"?>
6 <!-- VAT Code Definitions -->
12 <record id="vat_code_chart_root" model="account.tax.code.template">
13 <field name="name">Plan Fees UK</field>
16 <record id="vat_code_balance_net" model="account.tax.code.template">
17 <field name="name">VAT Balance to Pay</field>
18 <field name="parent_id" ref="vat_code_chart_root"/>
21 <record id="vat_code_input" model="account.tax.code.template">
22 <field name="name">Input VAT</field>
23 <field name="parent_id" ref="vat_code_balance_net"/>
26 <record id="vat_code_input_S" model="account.tax.code.template">
27 <field name="name">Input VAT Rate S (15%)</field>
28 <field name="parent_id" ref="vat_code_input"/>
31 <record id="vat_code_input_R" model="account.tax.code.template">
32 <field name="name">Input VAT Rate R (5%)</field>
33 <field name="parent_id" ref="vat_code_input"/>
38 <record id="vat_code_output" model="account.tax.code.template">
39 <field name="name">Output VAT</field>
40 <field name="parent_id" ref="vat_code_balance_net"/>
43 <record id="vat_code_output_S" model="account.tax.code.template">
44 <field name="name">Output VAT Rate S (15%)</field>
45 <field name="parent_id" ref="vat_code_output"/>
48 <record id="vat_code_output_R" model="account.tax.code.template">
49 <field name="name">Output VAT Rate R (5%)</field>
50 <field name="parent_id" ref="vat_code_output"/>
53 <!-- Invoiced Base of VAT -->
57 <record id="vat_code_base_net" model="account.tax.code.template">
58 <field name="name">Tax Bases</field>
59 <field name="parent_id" ref="vat_code_chart_root"/>
62 <record id="vat_code_base_purchases" model="account.tax.code.template">
63 <field name="name">Taxable Purchases Base</field>
64 <field name="parent_id" ref="vat_code_base_net"/>
67 <record id="vat_code_purch_S" model="account.tax.code.template">
68 <field name="name">Taxable Purchases Rated S (15%)</field>
69 <field name="parent_id" ref="vat_code_base_purchases"/>
72 <record id="vat_code_purch_R" model="account.tax.code.template">
73 <field name="name">Taxable Purchases Rated R (5%)</field>
74 <field name="parent_id" ref="vat_code_base_purchases"/>
77 <record id="vat_code_purch_Z" model="account.tax.code.template">
78 <field name="name">Taxable Purchases Rated Z (0%)</field>
79 <field name="parent_id" ref="vat_code_base_purchases"/>
82 <record id="vat_code_purch_X" model="account.tax.code.template">
83 <field name="name">Taxable Purchases Type X (Exempt)</field>
84 <field name="parent_id" ref="vat_code_base_purchases"/>
87 <record id="vat_code_purch_O" model="account.tax.code.template">
88 <field name="name">Taxable Purchases Type O (Out of scope)</field>
89 <field name="parent_id" ref="vat_code_base_purchases"/>
94 <record id="vat_code_base_sales" model="account.tax.code.template">
95 <field name="name">Base of Taxable Sales</field>
96 <field name="parent_id" ref="vat_code_base_net"/>
99 <record id="vat_code_sales_S" model="account.tax.code.template">
100 <field name="name">Taxable Sales Rated S (15%)</field>
101 <field name="parent_id" ref="vat_code_base_sales"/>
104 <record id="vat_code_sales_R" model="account.tax.code.template">
105 <field name="name">Taxable Sales Rated R (5%)</field>
106 <field name="parent_id" ref="vat_code_base_sales"/>
109 <record id="vat_code_sales_Z" model="account.tax.code.template">
110 <field name="name">Taxable Sales Rated Z (0%)</field>
111 <field name="parent_id" ref="vat_code_base_sales"/>
114 <record id="vat_code_sales_X" model="account.tax.code.template">
115 <field name="name">Taxable Sales Type X (Exempt)</field>
116 <field name="parent_id" ref="vat_code_base_sales"/>
119 <record id="vat_code_sales_O" model="account.tax.code.template">
120 <field name="name">Taxable Sales Type O (Out of scope)</field>
121 <field name="parent_id" ref="vat_code_base_sales"/>
124 <!-- Chart Template -->
126 <record id="l10n_uk_chart_template" model="account.chart.template">
127 <field name="name">UK Minimal Account Chart Template</field>
128 <field name="account_root_id" ref="l10n_chart_uk_minimal.chart0"/>
129 <field name="tax_code_root_id" ref="l10n_chart_uk_minimal.vat_code_chart_root"/>
130 <field name="bank_account_view_id" ref="l10n_chart_uk_minimal.bnk"/>
131 <field name="property_account_receivable" ref="l10n_chart_uk_minimal.a_recv"/>
132 <field name="property_account_payable" ref="l10n_chart_uk_minimal.a_pay"/>
133 <field name="property_account_expense_categ" ref="l10n_chart_uk_minimal.a_expense"/>
134 <field name="property_account_income_categ" ref="l10n_chart_uk_minimal.a_sale"/>
138 <!-- Purchases + Input VAT -->
140 <record id="ivats" model="account.tax.template">
141 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
142 <field name="name">IVAT S</field>
143 <field eval="0.15" name="amount"/>
144 <field name="type">percent</field>
145 <field name="account_collected_id" ref="l10n_chart_uk_minimal.iva"/>
146 <field name="account_paid_id" ref="l10n_chart_uk_minimal.iva"/>
147 <field name="base_code_id" ref="vat_code_purch_S"/>
148 <field name="tax_code_id" ref="vat_code_input_S"/>
149 <field name="ref_base_code_id" ref="vat_code_purch_S"/>
150 <field name="ref_tax_code_id" ref="vat_code_input_S"/>
151 <field name="type_tax_use">purchase</field>
154 <record id="ivatr" model="account.tax.template">
155 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
156 <field name="name">IVAT R</field>
157 <field eval="0.005" name="amount"/>
158 <field name="type">percent</field>
159 <field name="account_collected_id" ref="l10n_chart_uk_minimal.iva"/>
160 <field name="account_paid_id" ref="l10n_chart_uk_minimal.iva"/>
161 <field name="base_code_id" ref="vat_code_purch_R"/>
162 <field name="tax_code_id" ref="vat_code_input_R"/>
163 <field name="ref_base_code_id" ref="vat_code_purch_R"/>
164 <field name="ref_tax_code_id" ref="vat_code_input_R"/>
165 <field name="type_tax_use">purchase</field>
168 <record id="ivatz" model="account.tax.template">
169 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
170 <field name="name">IVAT Z</field>
171 <field eval="0.0" name="amount"/>
172 <field name="type">percent</field>
173 <field name="base_code_id" ref="vat_code_purch_Z"/>
174 <field name="ref_base_code_id" ref="vat_code_purch_Z"/>
175 <field name="type_tax_use">purchase</field>
178 <record id="ivatx" model="account.tax.template">
179 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
180 <field name="name">IVAT X</field>
181 <field eval="0.0" name="amount"/>
182 <field name="type">percent</field>
183 <field name="base_code_id" ref="vat_code_purch_X"/>
184 <field name="ref_base_code_id" ref="vat_code_purch_X"/>
185 <field name="type_tax_use">purchase</field>
188 <record id="ivato" model="account.tax.template">
189 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
190 <field name="name">IVAT O</field>
191 <field eval="0.0" name="amount"/>
192 <field name="type">percent</field>
193 <field name="base_code_id" ref="vat_code_purch_O"/>
194 <field name="ref_base_code_id" ref="vat_code_purch_O"/>
195 <field name="type_tax_use">purchase</field>
198 <!-- Sales + Output VAT -->
200 <record id="ovats" model="account.tax.template">
201 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
202 <field name="name">OVAT S</field>
203 <field eval="0.15" name="amount"/>
204 <field name="type">percent</field>
205 <field name="account_collected_id" ref="l10n_chart_uk_minimal.ova"/>
206 <field name="account_paid_id" ref="l10n_chart_uk_minimal.ova"/>
207 <field name="base_code_id" ref="vat_code_sales_S"/>
208 <field name="tax_code_id" ref="vat_code_output_S"/>
209 <field name="ref_base_code_id" ref="vat_code_sales_S"/>
210 <field name="ref_tax_code_id" ref="vat_code_output_S"/>
211 <field name="type_tax_use">sale</field>
214 <record id="ovatr" model="account.tax.template">
215 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
216 <field name="name">OVAT R</field>
217 <field eval="0.005" name="amount"/>
218 <field name="type">percent</field>
219 <field name="account_collected_id" ref="l10n_chart_uk_minimal.ova"/>
220 <field name="account_paid_id" ref="l10n_chart_uk_minimal.ova"/>
221 <field name="base_code_id" ref="vat_code_sales_R"/>
222 <field name="tax_code_id" ref="vat_code_output_R"/>
223 <field name="ref_base_code_id" ref="vat_code_sales_R"/>
224 <field name="ref_tax_code_id" ref="vat_code_output_R"/>
225 <field name="type_tax_use">sale</field>
228 <record id="ovatz" model="account.tax.template">
229 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
230 <field name="name">OVAT Z</field>
231 <field eval="0.0" name="amount"/>
232 <field name="type">percent</field>
233 <field name="base_code_id" ref="vat_code_sales_Z"/>
234 <field name="ref_base_code_id" ref="vat_code_sales_Z"/>
235 <field name="type_tax_use">sale</field>
238 <record id="ovatx" model="account.tax.template">
239 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
240 <field name="name">OVAT X</field>
241 <field eval="0.0" name="amount"/>
242 <field name="type">percent</field>
243 <field name="base_code_id" ref="vat_code_sales_X"/>
244 <field name="ref_base_code_id" ref="vat_code_sales_X"/>
245 <field name="type_tax_use">sale</field>
248 <record id="ovato" model="account.tax.template">
249 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
250 <field name="name">OVAT O</field>
251 <field eval="0.0" name="amount"/>
252 <field name="type">percent</field>
253 <field name="base_code_id" ref="vat_code_sales_O"/>
254 <field name="ref_base_code_id" ref="vat_code_sales_O"/>
255 <field name="type_tax_use">sale</field>