5 <record model="account.tax.code" id="vat_code_balance_net">
6 <field name="name">Tax balance to pay</field>
9 <record model="account.tax.code" id="vat_code_due_tva">
10 <field name="name">Tax Due (Tax to pay)</field>
11 <field name="parent_id" ref="vat_code_balance_net"/>
14 <record model="account.tax.code" id="vat_code_payable">
15 <field name="name">Tax payable</field>
16 <field name="parent_id" ref="vat_code_balance_net"/>
19 <record model="account.tax.code" id="vat_code_base_net">
20 <field name="name">Tax bases</field>
23 <record model="account.tax.code" id="vat_code_base_due">
24 <field name="name">Base of taxed sales</field>
25 <field name="parent_id" ref="vat_code_base_net"/>
29 <record model="account.tax.code" id="vat_code_receivable_net">
30 <field name="name">Base of taxed purchases</field>
31 <field name="parent_id" ref="vat_code_base_net"/>