1 <?xml version="1.0" encoding="utf-8"?>
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"/>