1 <?xml version="1.0" encoding="utf-8"?>
4 <!-- Taxes Sale Tax -->
6 <record id="sales_private" model="account.tax.template">
7 <field name="name">Sales Tax 15%</field>
8 <field name="description">Sales Tax 15%</field>
9 <field name="amount">0.15</field>
10 <field name="type">percent</field>
11 <field name="type_tax_use">sale</field>
12 <field name="account_collected_id" ref="a2161"/>
13 <field name="account_paid_id" ref="a2161"/>
14 <field name="base_code_id" ref="vat_code_base_tax_sale15"/>
15 <field name="tax_code_id" ref="vat_code_rec_sale15"/>
16 <field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
17 <field name="ref_base_sign" eval="-1"/>
18 <field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
19 <field name="ref_tax_sign" eval="-1"/>
20 <field name="chart_template_id" ref="indian_chart_template_private"/>
23 <record id="sales_private_main" model="account.tax.template">
24 <field name="name">Sales Tax 12%</field>
25 <field name="description">Sales Tax 12%</field>
26 <field name="amount">0.12</field>
27 <field name="type">percent</field>
28 <field name="type_tax_use">sale</field>
29 <field name="account_collected_id" ref="a2161"/>
30 <field name="account_paid_id" ref="a2161"/>
31 <field name="base_code_id" ref="vat_code_base_tax_sale12"/>
32 <field name="tax_code_id" ref="vat_code_rec_sale12"/>
33 <field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
34 <field name="ref_base_sign" eval="-1"/>
35 <field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
36 <field name="ref_tax_sign" eval="-1"/>
37 <field name="chart_template_id" ref="indian_chart_template_private"/>
40 <record id="sales_private_main_4" model="account.tax.template">
41 <field name="name">Sales Tax 4%</field>
42 <field name="description">Sales Tax 4%</field>
43 <field name="amount">0.04</field>
44 <field name="type">percent</field>
45 <field name="type_tax_use">sale</field>
46 <field name="account_collected_id" ref="a2161"/>
47 <field name="account_paid_id" ref="a2161"/>
48 <field name="base_code_id" ref="vat_code_base_tax_sale4"/>
49 <field name="tax_code_id" ref="vat_code_rec_sale4"/>
50 <field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
51 <field name="ref_base_sign" eval="-1"/>
52 <field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
53 <field name="ref_tax_sign" eval="-1"/>
54 <field name="chart_template_id" ref="indian_chart_template_private"/>
59 <record id="purchase_tax_private" model="account.tax.template">
60 <field name="name">Purchase Tax 15%</field>
61 <field name="description">Purchase Tax 15%</field>
62 <field name="account_collected_id" ref="a189"/>
63 <field name="account_paid_id" ref="a189"/>
64 <field name="amount">0.15</field>
65 <field name="type">percent</field>
66 <field name="type_tax_use">purchase</field>
67 <field name="base_code_id" ref="vat_code_base_tax_pur15"/>
68 <field name="tax_code_id" ref="vat_code_pay_pur4"/>
69 <field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
70 <field name="ref_base_sign" eval="-1"/>
71 <field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
72 <field name="ref_tax_sign" eval="-1"/>
73 <field name="chart_template_id" ref="indian_chart_template_private"/>
78 <record id="vat_private_out_vat5" model="account.tax.template">
79 <field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
80 <field name="description">Output VAT 5%</field>
81 <field name="type_tax_use">sale</field>
82 <field name="type">percent</field>
83 <field name="amount">0.04</field>
84 <field name="account_collected_id" ref="a2162"/>
85 <field name="account_paid_id" ref="a2162"/>
86 <field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
87 <field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
88 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
89 <field name="ref_base_sign" eval="-1"/>
90 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
91 <field name="ref_tax_sign" eval="-1"/>
92 <field name="chart_template_id" ref="indian_chart_template_private"/>
95 <record id="vat_private_in_vat5" model="account.tax.template">
96 <field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
97 <field name="description">Input VAT 5%</field>
98 <field name="amount">0.05</field>
99 <field name="type">percent</field>
100 <field name="type_tax_use">purchase</field>
101 <field name="account_collected_id" ref="a189200"/>
102 <field name="account_paid_id" ref="a189200"/>
103 <field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
104 <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
105 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
106 <field name="ref_base_sign" eval="-1"/>
107 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
108 <field name="ref_tax_sign" eval="-1"/>
109 <field name="chart_template_id" ref="indian_chart_template_private"/>
112 <record id="vat_private_in_vat15" model="account.tax.template">
113 <field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
114 <field name="description">Input VAT 15%</field>
115 <field name="amount">0.15</field>
116 <field name="type">percent</field>
117 <field name="type_tax_use">purchase</field>
118 <field name="account_collected_id" ref="a189200"/>
119 <field name="account_paid_id" ref="a189200"/>
120 <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
121 <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
122 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
123 <field name="ref_base_sign" eval="-1"/>
124 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
125 <field name="ref_tax_sign" eval="-1"/>
126 <field name="chart_template_id" ref="indian_chart_template_private"/>
129 <record id="vat_private_out_vat15" model="account.tax.template">
130 <field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
131 <field name="description">Output VAT 15%</field>
132 <field name="amount">0.15</field>
133 <field name="type">percent</field>
134 <field name="type_tax_use">sale</field>
135 <field name="account_collected_id" ref="a2162"/>
136 <field name="account_paid_id" ref="a2162"/>
137 <field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
138 <field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
139 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
140 <field name="ref_base_sign" eval="-1"/>
141 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
142 <field name="ref_tax_sign" eval="-1"/>
143 <field name="chart_template_id" ref="indian_chart_template_private"/>
146 <record id="vat_private_in_vat8" model="account.tax.template">
147 <field name="name">Input VAT 8%</field>
148 <field name="description">Input VAT 8%</field>
149 <field name="amount">0.08</field>
150 <field name="type">percent</field>
151 <field name="type_tax_use">purchase</field>
152 <field name="account_collected_id" ref="a189200"/>
153 <field name="account_paid_id" ref="a189200"/>
154 <field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
155 <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
156 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
157 <field name="ref_base_sign" eval="-1"/>
158 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
159 <field name="ref_tax_sign" eval="-1"/>
160 <field name="chart_template_id" ref="indian_chart_template_private"/>
163 <record id="vat_private_out_vat8" model="account.tax.template">
164 <field name="name">Output VAT 8%</field>
165 <field name="description">Output VAT 8%</field>
166 <field name="amount">0.08</field>
167 <field name="type">percent</field>
168 <field name="type_tax_use">sale</field>
169 <field name="account_collected_id" ref="a2162"/>
170 <field name="account_paid_id" ref="a2162"/>
171 <field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
172 <field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
173 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
174 <field name="ref_base_sign" eval="-1"/>
175 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
176 <field name="ref_tax_sign" eval="-1"/>
177 <field name="chart_template_id" ref="indian_chart_template_private"/>
180 <record id="vat_private_in_vat10" model="account.tax.template">
181 <field name="name">Input VAT 10%</field>
182 <field name="description">Input VAT 10%</field>
183 <field name="amount">0.10</field>
184 <field name="type">percent</field>
185 <field name="type_tax_use">purchase</field>
186 <field name="account_collected_id" ref="a189200"/>
187 <field name="account_paid_id" ref="a189200"/>
188 <field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
189 <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
190 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
191 <field name="ref_base_sign" eval="-1"/>
192 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
193 <field name="ref_tax_sign" eval="-1"/>
194 <field name="chart_template_id" ref="indian_chart_template_private"/>
197 <record id="vat_private_out_vat10" model="account.tax.template">
198 <field name="name">Output VAT 10%</field>
199 <field name="description">Output VAT 10%</field>
200 <field name="amount">0.10</field>
201 <field name="type">percent</field>
202 <field name="type_tax_use">sale</field>
203 <field name="account_collected_id" ref="a2162"/>
204 <field name="account_paid_id" ref="a2162"/>
205 <field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
206 <field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
207 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
208 <field name="ref_base_sign" eval="-1"/>
209 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
210 <field name="ref_tax_sign" eval="-1"/>
211 <field name="chart_template_id" ref="indian_chart_template_private"/>
214 <record id="vat_private_in_vat12" model="account.tax.template">
215 <field name="name">Input VAT 12.5%</field>
216 <field name="description">Input VAT 12.5%</field>
217 <field name="amount">0.125</field>
218 <field name="type">percent</field>
219 <field name="type_tax_use">purchase</field>
220 <field name="account_collected_id" ref="a189200"/>
221 <field name="account_paid_id" ref="a189200"/>
222 <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
223 <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
224 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
225 <field name="ref_base_sign" eval="-1"/>
226 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
227 <field name="ref_tax_sign" eval="-1"/>
228 <field name="chart_template_id" ref="indian_chart_template_private"/>
231 <record id="vat_private_out_vat12" model="account.tax.template">
232 <field name="name">Output VAT 12.5%</field>
233 <field name="description">Output VAT 12.5%</field>
234 <field name="amount">0.125</field>
235 <field name="type">percent</field>
236 <field name="type_tax_use">sale</field>
237 <field name="account_collected_id" ref="a2162"/>
238 <field name="account_paid_id" ref="a2162"/>
239 <field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
240 <field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
241 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
242 <field name="ref_base_sign" eval="-1"/>
243 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
244 <field name="ref_tax_sign" eval="-1"/>
245 <field name="chart_template_id" ref="indian_chart_template_private"/>
250 <record id="exice_duty_private_sale12" model="account.tax.template">
251 <field name="name">Excise Duty 12% - Sales</field>
252 <field name="description">Excise Duty 12% - Sales</field>
253 <field name="type_tax_use">sale</field>
254 <field name="type">percent</field>
255 <field name="amount">0.1200</field>
256 <field name="account_collected_id" ref="a2164"/>
257 <field name="account_paid_id" ref="a2164"/>
258 <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
259 <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
260 <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
261 <field name="ref_base_sign" eval="-1"/>
262 <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
263 <field name="ref_tax_sign" eval="-1"/>
264 <field name="chart_template_id" ref="indian_chart_template_private"/>
267 <record id="exice_duty_private_sale2" model="account.tax.template">
268 <field name="name">Excise Duty 2% - Sales</field>
269 <field name="description">Excise Duty 2% - Sales</field>
270 <field name="type_tax_use">sale</field>
271 <field name="type">percent</field>
272 <field name="amount">0.020</field>
273 <field name="account_collected_id" ref="a2164"/>
274 <field name="account_paid_id" ref="a2164"/>
275 <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
276 <field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
277 <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
278 <field name="ref_base_sign" eval="-1"/>
279 <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
280 <field name="ref_tax_sign" eval="-1"/>
281 <field name="chart_template_id" ref="indian_chart_template_private"/>
284 <record id="exice_duty_private_sale1" model="account.tax.template">
285 <field name="name">Output Excise Duty 1%</field>
286 <field name="description">Output Excise Duty 1%</field>
287 <field name="type_tax_use">sale</field>
288 <field name="type">percent</field>
289 <field name="amount">0.0100</field>
290 <field name="account_collected_id" ref="a2164"/>
291 <field name="account_paid_id" ref="a2164"/>
292 <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
293 <field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
294 <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
295 <field name="ref_base_sign" eval="-1"/>
296 <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
297 <field name="ref_tax_sign" eval="-1"/>
298 <field name="chart_template_id" ref="indian_chart_template_private"/>
303 <record id="service_private_ser12_sale" model="account.tax.template">
304 <field name="name">Output Service Tax 12%</field>
305 <field name="description">Output Service Tax 12%</field>
306 <field name="type_tax_use">sale</field>
307 <field name="type">percent</field>
308 <field name="amount">0.12</field>
309 <field name="sequence">1</field>
310 <field name="account_collected_id" ref="a2163"/>
311 <field name="account_paid_id" ref="a2163"/>
312 <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
313 <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
314 <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
315 <field name="ref_base_sign" eval="-1"/>
316 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
317 <field name="ref_tax_sign" eval="-1"/>
318 <field name="chart_template_id" ref="indian_chart_template_private"/>
321 <record id="service_private_ser2_sale" model="account.tax.template">
322 <field name="name">Output Sales Service Tax 2%</field>
323 <field name="description">Output Sales Service Tax 2%</field>
324 <field name="type_tax_use">sale</field>
325 <field name="type">percent</field>
326 <field name="amount">0.02</field>
327 <field name="sequence">3</field>
328 <field name="account_collected_id" ref="a2163"/>
329 <field name="account_paid_id" ref="a2163"/>
330 <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
331 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
332 <field name="ref_tax_sign" eval="-1"/>
333 <field name="parent_id" ref="service_private_ser12_sale"/>
334 <field name="chart_template_id" ref="indian_chart_template_private"/>
337 <record id="service_private_ser1_sale" model="account.tax.template">
338 <field name="name">Output Service Tax 1%</field>
339 <field name="description">Output Service Tax 1%</field>
340 <field name="type_tax_use">sale</field>
341 <field name="type">percent</field>
342 <field name="amount">0.01</field>
343 <field name="sequence">5</field>
344 <field name="account_collected_id" ref="a2163"/>
345 <field name="account_paid_id" ref="a2163"/>
346 <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
347 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
348 <field name="ref_tax_sign" eval="-1"/>
349 <field name="parent_id" ref="service_private_ser12_sale"/>
350 <field name="chart_template_id" ref="indian_chart_template_private"/>
353 <record id="service_private_ser12_purchase" model="account.tax.template">
354 <field name="name">Input Service Tax 12%</field>
355 <field name="description">Input Service Tax 12%</field>
356 <field name="type_tax_use">purchase</field>
357 <field name="type">percent</field>
358 <field name="amount">0.1200</field>
359 <field name="sequence">1</field>
360 <field name="account_collected_id" ref="a189300"/>
361 <field name="account_paid_id" ref="a189300"/>
362 <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
363 <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
364 <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
365 <field name="ref_base_sign" eval="-1"/>
366 <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
367 <field name="ref_tax_sign" eval="-1"/>
368 <field name="chart_template_id" ref="indian_chart_template_private"/>
371 <record id="service_private_ser2_purchase" model="account.tax.template">
372 <field name="name">Input Service Tax Edu. Cess. 2%</field>
373 <field name="description">Input Service Tax Edu. Cess. 2%</field>
374 <field name="type_tax_use">purchase</field>
375 <field name="type">percent</field>
376 <field name="amount">0.0200</field>
377 <field name="sequence">3</field>
378 <field name="account_collected_id" ref="a189300"/>
379 <field name="account_paid_id" ref="a189300"/>
380 <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
381 <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
382 <field name="ref_tax_sign" eval="-1"/>
383 <field name="parent_id" ref="service_private_ser12_purchase"/>
384 <field name="chart_template_id" ref="indian_chart_template_private"/>
387 <record id="service_private_ser1_purchase" model="account.tax.template">
388 <field name="name">Input Service Tax Seco. & HEC 1%</field>
389 <field name="description">Input Service Tax Seco. & HEC 1%</field>
390 <field name="type_tax_use">purchase</field>
391 <field name="type">percent</field>
392 <field name="amount">0.0100</field>
393 <field name="sequence">5</field>
394 <field name="account_collected_id" ref="a189300"/>
395 <field name="account_paid_id" ref="a189300"/>
396 <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
397 <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
398 <field name="ref_tax_sign" eval="-1"/>
399 <field name="parent_id" ref="service_private_ser12_purchase"/>
400 <field name="chart_template_id" ref="indian_chart_template_private"/>