1 <?xml version="1.0" encoding="utf-8"?>
7 <record id="sales_tax_public_main" model="account.tax.template">
8 <field name="name">Sale Tax-15%</field>
9 <field name="account_collected_id" ref="p24710"/>
10 <field name="account_paid_id" ref="p24710"/>
11 <field name="price_include" eval="0"/>
12 <field name="amount">0.15</field>
13 <field name="type">percent</field>
14 <field name="type_tax_use">sale</field>
15 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
16 <field name="tax_code_id" ref="vat_code_tax_rec"/>
17 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
18 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
19 <field name="chart_template_id" ref="indian_chart_template_public"/>
22 <record id="sales_tax_public" model="account.tax.template">
23 <field name="name">Sale Tax-12%</field>
24 <field name="account_collected_id" ref="p24710"/>
25 <field name="account_paid_id" ref="p24710"/>
26 <field name="price_include" eval="0"/>
27 <field name="amount">0.12</field>
28 <field name="type">percent</field>
29 <field name="type_tax_use">sale</field>
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="chart_template_id" ref="indian_chart_template_public"/>
37 <record id="sales_tax_public_4" model="account.tax.template">
38 <field name="name">Sale Tax-4%</field>
39 <field name="account_collected_id" ref="p24710"/>
40 <field name="account_paid_id" ref="p24710"/>
41 <field name="price_include" eval="0"/>
42 <field name="amount">0.04</field>
43 <field name="type">percent</field>
44 <field name="type_tax_use">sale</field>
45 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
46 <field name="tax_code_id" ref="vat_code_tax_rec"/>
47 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
48 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
49 <field name="chart_template_id" ref="indian_chart_template_public"/>
54 <record id="purchase_tax_public" model="account.tax.template">
55 <field name="name">Purchase Tax-15%</field>
56 <field name="account_collected_id" ref="p15400"/>
57 <field name="account_paid_id" ref="p15400"/>
58 <field name="price_include" eval="0"/>
59 <field name="amount">0.15</field>
60 <field name="type">percent</field>
61 <field name="type_tax_use">purchase</field>
62 <field name="base_code_id" ref="vat_code_base_tax_purchase"/>
63 <field name="tax_code_id" ref="vat_code_payable"/>
64 <field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
65 <field name="ref_tax_code_id" ref="vat_code_payable"/>
66 <field name="chart_template_id" ref="indian_chart_template_public"/>
73 <record id="vat_public_main" model="account.tax.template">
74 <field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
75 <field name="account_collected_id" ref="p24720"/>
76 <field name="account_paid_id" ref="p24720"/>
77 <field name="price_include" eval="0"/>
78 <field name="amount">0.05</field>
79 <field name="type">percent</field>
80 <field name="type_tax_use">all</field>
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_public"/>
93 <record id="vat_public_main_tax" model="account.tax.template">
94 <field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
95 <field name="account_collected_id" ref="p24720"/>
96 <field name="account_paid_id" ref="p24720"/>
97 <field name="price_include" eval="0"/>
98 <field name="amount">0.15</field>
99 <field name="type">percent</field>
100 <field name="type_tax_use">all</field>
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_public"/>
113 <record id="vat_public_tax" model="account.tax.template">
114 <field name="name">VAT-8%</field>
115 <field name="account_collected_id" ref="p24720"/>
116 <field name="account_paid_id" ref="p24720"/>
117 <field name="price_include" eval="0"/>
118 <field name="amount">0.08</field>
119 <field name="type">percent</field>
120 <field name="type_tax_use">all</field>
121 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
122 <field name="base_sign">1</field>
123 <field name="tax_code_id" ref="vat_code_tax_rec"/>
124 <field name="tax_sign">1</field>
125 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
126 <field name="ref_base_sign">1</field>
127 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
128 <field name="ref_tax_sign">1</field>
129 <field name="child_depend" eval="0"/>
130 <field name="chart_template_id" ref="indian_chart_template_public"/>
133 <record id="vat_public_tax_10" model="account.tax.template">
134 <field name="name">VAT-10%</field>
135 <field name="account_collected_id" ref="p24720"/>
136 <field name="account_paid_id" ref="p24720"/>
137 <field name="price_include" eval="0"/>
138 <field name="amount">0.10</field>
139 <field name="type">percent</field>
140 <field name="type_tax_use">all</field>
141 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
142 <field name="base_sign">1</field>
143 <field name="tax_code_id" ref="vat_code_tax_rec"/>
144 <field name="tax_sign">1</field>
145 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
146 <field name="ref_base_sign">1</field>
147 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
148 <field name="ref_tax_sign">1</field>
149 <field name="child_depend" eval="0"/>
150 <field name="chart_template_id" ref="indian_chart_template_public"/>
153 <record id="vat_public_tax_12" model="account.tax.template">
154 <field name="name">VAT-12.5%</field>
155 <field name="account_collected_id" ref="p24720"/>
156 <field name="account_paid_id" ref="p24720"/>
157 <field name="price_include" eval="0"/>
158 <field name="amount">12.5</field>
159 <field name="type">percent</field>
160 <field name="type_tax_use">all</field>
161 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
162 <field name="base_sign">1</field>
163 <field name="tax_code_id" ref="vat_code_tax_rec"/>
164 <field name="tax_sign">1</field>
165 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
166 <field name="ref_base_sign">1</field>
167 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
168 <field name="ref_tax_sign">1</field>
169 <field name="child_depend" eval="0"/>
170 <field name="chart_template_id" ref="indian_chart_template_public"/>
175 <record id="service_public_main" model="account.tax.template">
176 <field name="name">Service Tax-12.30%</field>
177 <field name="account_collected_id" ref="p24740"/>
178 <field name="account_paid_id" ref="p24740"/>
179 <field name="include_base_amount" eval="True"/>
180 <field name="amount">0.12</field>
181 <field name="type">percent</field>
182 <field name="type_tax_use">all</field>
183 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
184 <field name="base_sign">1</field>
185 <field name="tax_code_id" ref="vat_code_tax_rec"/>
186 <field name="tax_sign">1</field>
187 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
188 <field name="ref_base_sign">1</field>
189 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
190 <field name="ref_tax_sign">1</field>
191 <field name="child_depend" eval="0"/>
192 <field name="chart_template_id" ref="indian_chart_template_public"/>
194 <record id="service_tax_parent" model="account.tax.template">
195 <field name="name">Service Tax-%2</field>
196 <field name="account_collected_id" ref="p24740"/>
197 <field name="account_paid_id" ref="p24740"/>
198 <field name="include_base_amount" eval="True"/>
199 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
200 <field name="base_sign">1</field>
201 <field name="tax_code_id" ref="vat_code_tax_rec"/>
202 <field name="tax_sign">1</field>
203 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
204 <field name="ref_base_sign">1</field>
205 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
206 <field name="ref_tax_sign">1</field>
207 <field name="amount">0.02</field>
208 <field name="type">percent</field>
209 <field name="type_tax_use">all</field>
210 <field name="parent_id" ref="service_public_main"/>
211 <field name="chart_template_id" ref="indian_chart_template_public"/>
214 <record id="service_tax" model="account.tax.template">
215 <field name="name">Service Tax-%1</field>
216 <field name="amount">0.01</field>
217 <field name="account_collected_id" ref="p24740"/>
218 <field name="account_paid_id" ref="p24740"/>
219 <field name="include_base_amount" eval="True"/>
220 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
221 <field name="base_sign">1</field>
222 <field name="tax_code_id" ref="vat_code_tax_rec"/>
223 <field name="tax_sign">1</field>
224 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
225 <field name="ref_base_sign">1</field>
226 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
227 <field name="ref_tax_sign">1</field>
228 <field name="type">percent</field>
229 <field name="type_tax_use">all</field>
230 <field name="parent_id" ref="service_public_main"/>
231 <field name="chart_template_id" ref="indian_chart_template_public"/>
236 <record id="exice_public_main" model="account.tax.template">
237 <field name="name">Excise Duty-10.30%</field>
238 <field name="account_collected_id" ref="p24730"/>
239 <field name="account_paid_id" ref="p24730"/>
240 <field name="include_base_amount" eval="True"/>
241 <field name="amount">0.10</field>
242 <field name="type">percent</field>
243 <field name="type_tax_use">sale</field>
244 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
245 <field name="base_sign">1</field>
246 <field name="tax_code_id" ref="vat_code_tax_rec"/>
247 <field name="tax_sign">1</field>
248 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
249 <field name="ref_base_sign">1</field>
250 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
251 <field name="ref_tax_sign">1</field>
252 <field name="child_depend" eval="0"/>
253 <field name="chart_template_id" ref="indian_chart_template_public"/>
256 <record id="exice_duty_parent" model="account.tax.template">
257 <field name="name">Excise Duty-2%</field>
258 <field name="amount">0.02</field>
259 <field name="type">percent</field>
260 <field name="type_tax_use">sale</field>
261 <field name="account_collected_id" ref="p24730"/>
262 <field name="account_paid_id" ref="p24730"/>
263 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
264 <field name="base_sign">1</field>
265 <field name="tax_code_id" ref="vat_code_tax_rec"/>
266 <field name="tax_sign">1</field>
267 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
268 <field name="ref_base_sign">1</field>
269 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
270 <field name="ref_tax_sign">1</field>
271 <field name="parent_id" ref="exice_public_main"/>
272 <field name="chart_template_id" ref="indian_chart_template_public"/>
275 <record id="exice_duty" model="account.tax.template">
276 <field name="name">Excise Duty-1%</field>
277 <field name="amount">0.01</field>
278 <field name="type">percent</field>
279 <field name="type_tax_use">sale</field>
280 <field name="account_collected_id" ref="p24730"/>
281 <field name="account_paid_id" ref="p24730"/>
282 <field name="base_code_id" ref="vat_code_base_tax_sale"/>
283 <field name="base_sign">1</field>
284 <field name="tax_code_id" ref="vat_code_tax_rec"/>
285 <field name="tax_sign">1</field>
286 <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
287 <field name="ref_base_sign">1</field>
288 <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
289 <field name="ref_tax_sign">1</field>
290 <field name="parent_id" ref="exice_public_main"/>
291 <field name="chart_template_id" ref="indian_chart_template_public"/>