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">Sale Tax-15%</field>
8 <field name="price_include" eval="0"/>
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_sale"/>
15 <field name="tax_code_id" ref="vat_code_tax_rec"/>
16 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
17 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
18 <field name="child_depend" eval="0"/>
19 <field name="chart_template_id" ref="indian_chart_template_private"/>
22 <record id="sales_private_main" model="account.tax.template">
23 <field name="name">Sale Tax-12%</field>
24 <field name="price_include" eval="0"/>
25 <field name="amount">0.12</field>
26 <field name="type">percent</field>
27 <field name="type_tax_use">sale</field>
28 <field name="account_collected_id" ref="a2161"/>
29 <field name="account_paid_id" ref="a2161"/>
30 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
31 <field name="tax_code_id" ref="vat_code_tax_rec"/>
32 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
33 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
34 <field name="child_depend" eval="0"/>
35 <field name="chart_template_id" ref="indian_chart_template_private"/>
38 <record id="sales_private_main_4" model="account.tax.template">
39 <field name="name">Sale Tax-4%</field>
40 <field name="price_include" eval="0"/>
41 <field name="amount">0.04</field>
42 <field name="type">percent</field>
43 <field name="type_tax_use">sale</field>
44 <field name="account_collected_id" ref="a2161"/>
45 <field name="account_paid_id" ref="a2161"/>
46 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
47 <field name="tax_code_id" ref="vat_code_tax_rec"/>
48 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
49 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
50 <field name="child_depend" eval="0"/>
51 <field name="chart_template_id" ref="indian_chart_template_private"/>
56 <record id="purchase_tax_private" model="account.tax.template">
57 <field name="name">Purchase Tax-15%</field>
58 <field name="account_collected_id" ref="a189"/>
59 <field name="account_paid_id" ref="a189"/>
60 <field name="price_include" eval="0"/>
61 <field name="amount">0.15</field>
62 <field name="type">percent</field>
63 <field name="type_tax_use">purchase</field>
64 <field name="base_code_id" ref="vat_code_base_tax_purchase"/>
65 <field name="tax_code_id" ref="vat_code_payable"/>
66 <field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
67 <field name="ref_tax_code_id" ref="vat_code_payable"/>
68 <field name="chart_template_id" ref="indian_chart_template_private"/>
73 <record id="vat_private_main" model="account.tax.template">
74 <field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
75 <field name="price_include" eval="0"/>
76 <field name="amount">0.05</field>
77 <field name="type">percent</field>
78 <field name="type_tax_use">all</field>
79 <field name="account_collected_id" ref="a2162"/>
80 <field name="account_paid_id" ref="a2162"/>
81 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
82 <field name="base_sign">1</field>
83 <field name="tax_code_id" ref="vat_code_tax_rec"/>
84 <field name="tax_sign">1</field>
85 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
86 <field name="ref_base_sign">1</field>
87 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
88 <field name="ref_tax_sign">1</field>
89 <field name="child_depend" eval="0"/>
90 <field name="chart_template_id" ref="indian_chart_template_private"/>
93 <record id="vat_private_main_tax" model="account.tax.template">
94 <field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
95 <field name="price_include" eval="0"/>
96 <field name="amount">0.15</field>
97 <field name="type">percent</field>
98 <field name="type_tax_use">all</field>
99 <field name="account_collected_id" ref="a2162"/>
100 <field name="account_paid_id" ref="a2162"/>
101 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
102 <field name="base_sign">1</field>
103 <field name="tax_code_id" ref="vat_code_tax_rec"/>
104 <field name="tax_sign">1</field>
105 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
106 <field name="ref_base_sign">1</field>
107 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
108 <field name="ref_tax_sign">1</field>
109 <field name="child_depend" eval="0"/>
110 <field name="chart_template_id" ref="indian_chart_template_private"/>
113 <record id="vat_private_tax" model="account.tax.template">
114 <field name="name">VAT-8%</field>
115 <field name="price_include" eval="0"/>
116 <field name="amount">0.08</field>
117 <field name="type">percent</field>
118 <field name="type_tax_use">all</field>
119 <field name="account_collected_id" ref="a2162"/>
120 <field name="account_paid_id" ref="a2162"/>
121 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
122 <field name="tax_code_id" ref="vat_code_tax_rec"/>
123 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
124 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
125 <field name="child_depend" eval="0"/>
126 <field name="chart_template_id" ref="indian_chart_template_private"/>
129 <record id="vat_private_tax_10" model="account.tax.template">
130 <field name="name">VAT-10%</field>
131 <field name="price_include" eval="0"/>
132 <field name="amount">0.10</field>
133 <field name="type">percent</field>
134 <field name="type_tax_use">all</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_base_tax_sale"/>
138 <field name="tax_code_id" ref="vat_code_tax_rec"/>
139 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
140 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
141 <field name="child_depend" eval="0"/>
142 <field name="chart_template_id" ref="indian_chart_template_private"/>
145 <record id="vat_private_tax_12" model="account.tax.template">
146 <field name="name">VAT-12.5%</field>
147 <field name="price_include" eval="0"/>
148 <field name="amount">12.5</field>
149 <field name="type">percent</field>
150 <field name="type_tax_use">all</field>
151 <field name="account_collected_id" ref="a2162"/>
152 <field name="account_paid_id" ref="a2162"/>
153 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
154 <field name="tax_code_id" ref="vat_code_tax_rec"/>
155 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
156 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
157 <field name="child_depend" eval="0"/>
158 <field name="chart_template_id" ref="indian_chart_template_private"/>
163 <record id="exice_duty_private_main" model="account.tax.template">
164 <field name="name">Excise Duty-10.30%</field>
165 <field name="include_base_amount" eval="True"/>
166 <field name="amount">0.10</field>
167 <field name="type">percent</field>
168 <field name="type_tax_use">sale</field>
169 <field name="account_collected_id" ref="a2164"/>
170 <field name="account_paid_id" ref="a2164"/>
171 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
172 <field name="base_sign">1</field>
173 <field name="tax_code_id" ref="vat_code_tax_rec"/>
174 <field name="tax_sign">1</field>
175 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
176 <field name="ref_base_sign">1</field>
177 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
178 <field name="ref_tax_sign">1</field>
179 <field name="child_depend" eval="0"/>
180 <field name="chart_template_id" ref="indian_chart_template_private"/>
183 <record id="exice_private_duty_parent" model="account.tax.template">
184 <field name="name">Excise Duty-2%</field>
185 <field name="amount">0.02</field>
186 <field name="type">percent</field>
187 <field name="type_tax_use">sale</field>
188 <field name="parent_id" ref="exice_duty_private_main"/>
189 <field name="account_collected_id" ref="a2164"/>
190 <field name="account_paid_id" ref="a2164"/>
191 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
192 <field name="base_sign">1</field>
193 <field name="tax_code_id" ref="vat_code_tax_rec"/>
194 <field name="tax_sign">1</field>
195 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
196 <field name="ref_base_sign">1</field>
197 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
198 <field name="ref_tax_sign">1</field>
199 <field name="chart_template_id" ref="indian_chart_template_private"/>
202 <record id="exice_private_duty" model="account.tax.template">
203 <field name="name">Excise Duty-1%</field>
204 <field name="amount">0.01</field>
205 <field name="type">percent</field>
206 <field name="type_tax_use">sale</field>
207 <field name="account_collected_id" ref="a2164"/>
208 <field name="account_paid_id" ref="a2164"/>
209 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
210 <field name="base_sign">1</field>
211 <field name="tax_code_id" ref="vat_code_tax_rec"/>
212 <field name="tax_sign">1</field>
213 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
214 <field name="ref_base_sign">1</field>
215 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
216 <field name="ref_tax_sign">1</field>
217 <field name="parent_id" ref="exice_duty_private_main"/>
218 <field name="chart_template_id" ref="indian_chart_template_private"/>
223 <record id="service_private_main" model="account.tax.template">
224 <field name="type_tax_use">all</field>
225 <field name="name">Service Tax-12.30%</field>
226 <field name="include_base_amount" eval="True"/>
227 <field name="amount">0.12</field>
228 <field name="type">percent</field>
229 <field name="account_collected_id" ref="a2163"/>
230 <field name="account_paid_id" ref="a2163"/>
231 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
232 <field name="tax_code_id" ref="vat_code_tax_rec"/>
233 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
234 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
235 <field name="child_depend" eval="0"/>
236 <field name="chart_template_id" ref="indian_chart_template_private"/>
239 <record id="service_private_tax_parent" model="account.tax.template">
240 <field name="name">Service Tax-%2</field>
241 <field name="amount">0.02</field>
242 <field name="type">percent</field>
243 <field name="type_tax_use">all</field>
244 <field name="account_collected_id" ref="a2163"/>
245 <field name="account_paid_id" ref="a2163"/>
246 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
247 <field name="tax_code_id" ref="vat_code_tax_rec"/>
248 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
249 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
250 <field name="parent_id" ref="service_private_main"/>
251 <field name="chart_template_id" ref="indian_chart_template_private"/>
254 <record id="service_private_tax" model="account.tax.template">
255 <field name="name">Service Tax-%1</field>
256 <field name="amount">0.01</field>
257 <field name="type">percent</field>
258 <field name="type_tax_use">all</field>
259 <field name="account_collected_id" ref="a2163"/>
260 <field name="account_paid_id" ref="a2163"/>
261 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
262 <field name="tax_code_id" ref="vat_code_tax_rec"/>
263 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
264 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
265 <field name="parent_id" ref="service_private_main"/>
266 <field name="chart_template_id" ref="indian_chart_template_private"/>