1 <?xml version="1.0" encoding="utf-8"?>
6 <record model="account.tax.code.template" id="vat_code_tax">
7 <field name="name">Tax</field>
10 <record model="account.tax.code.template" id="vat_code_balance_net">
11 <field name="name">Tax Balance to Pay</field>
12 <field name="parent_id" ref="vat_code_tax"/>
15 <record model="account.tax.code.template" id="vat_code_due_tva">
16 <field name="name">Tax Due (Tax to pay)</field>
17 <field name="parent_id" ref="vat_code_balance_net"/>
20 <record model="account.tax.code.template" id="vat_code_payable">
21 <field name="name">Tax Payable</field>
22 <field name="parent_id" ref="vat_code_balance_net"/>
25 <record model="account.tax.code.template" id="vat_code_base_net">
26 <field name="name">Tax Bases</field>
27 <field name="parent_id" ref="vat_code_tax"/>
31 <record model="account.tax.code.template" id="vat_code_base_due">
32 <field name="name">Base of Taxed Sales</field>
33 <field name="parent_id" ref="vat_code_base_net"/>
37 <record model="account.tax.code.template" id="vat_code_receivable_net">
38 <field name="name">Base of Taxed Purchases</field>
39 <field name="parent_id" ref="vat_code_base_net"/>