addons/l10n_in/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2
   3 <openerp>
   4 <data noupdate="1">
   5
   6         <record id="tax1" model="account.tax">
   7                 <field name="name">PPn (10%)(10.0%)</field>
   8                 <field name="amount">0.100000</field>
   9                 <field name="type">percent</field>
  10                 <field name="account_collected_id" ref="chart2310"/>
  11                 <field name="account_paid_id" ref="chart2310"/>
  12                 <field name="base_code_id" ref="vat_code_base_due"/>
  13                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  14                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  15                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  16         </record>
  17
  18 </data>
  19 </openerp>