1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="account_tax_cst_pur5" model="account.tax.template">
6 <field name="name">Input CST 5%</field>
7 <field name="description">Input CST 5%</field>
8 <field name="type_tax_use">purchase</field>
9 <field name="type">percent</field>
10 <field name="amount">0.01</field>
11 <field name="account_collected_id" ref="p154001"/>
12 <field name="account_paid_id" ref="p154001"/>
13 <field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
14 <field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
15 <field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
16 <field name="ref_base_sign" eval="-1"/>
17 <field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
18 <field name="ref_tax_sign" eval="-1"/>
19 <field name="chart_template_id" ref="indian_chart_template_public"/>
22 <record id="account_tax_in_cradit_urd" model="account.tax.template">
23 <field name="name">Input Credit - URD</field>
24 <field name="description">Input Credit - URD</field>
25 <field name="type_tax_use">purchase</field>
26 <field name="type">percent</field>
27 <field name="amount">0.0400</field>
28 <field name="account_collected_id" ref="p154003"/>
29 <field name="account_paid_id" ref="p154003"/>
30 <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
31 <field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
32 <field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/>
33 <field name="ref_base_sign" eval="-1"/>
34 <field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/>
35 <field name="ref_tax_sign" eval="-1"/>
36 <field name="chart_template_id" ref="indian_chart_template_public"/>
39 <record id="account_tax_tds_audit_fee" model="account.tax.template">
40 <field name="name">TDS on Audit Fees - 94J</field>
41 <field name="description">TDS on Audit Fees - 94J</field>
42 <field name="type_tax_use">purchase</field>
43 <field name="type">percent</field>
44 <field name="amount">0.1000</field>
45 <field name="account_collected_id" ref="p154004"/>
46 <field name="account_paid_id" ref="p154004"/>
47 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
48 <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
49 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
50 <field name="ref_base_sign" eval="-1"/>
51 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
52 <field name="ref_tax_sign" eval="-1"/>
53 <field name="chart_template_id" ref="indian_chart_template_public"/>
56 <record id="account_tax_tds_brok" model="account.tax.template">
57 <field name="name">TDS on Commission Or Brokerage- 94H</field>
58 <field name="description">TDS on Commission Or Brokerage- 94H</field>
59 <field name="type_tax_use">purchase</field>
60 <field name="type">percent</field>
61 <field name="amount">0.1000</field>
62 <field name="account_collected_id" ref="p154005"/>
63 <field name="account_paid_id" ref="p154005"/>
64 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
65 <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
66 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
67 <field name="ref_base_sign" eval="-1"/>
68 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
69 <field name="ref_tax_sign" eval="-1"/>
70 <field name="chart_template_id" ref="indian_chart_template_public"/>
73 <record id="account_tax_ic_import_duty" model="account.tax.template">
74 <field name="name">Input Credit - Import Duty</field>
75 <field name="description">Input Credit - Import Duty</field>
76 <field name="type_tax_use">purchase</field>
77 <field name="type">percent</field>
78 <field name="amount">0.0750</field>
79 <field name="sequence">1</field>
80 <field name="account_collected_id" ref="p154006"/>
81 <field name="account_paid_id" ref="p154006"/>
82 <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
83 <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
84 <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
85 <field name="ref_base_sign" eval="-1"/>
86 <field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/>
87 <field name="ref_tax_sign" eval="-1"/>
88 <field name="chart_template_id" ref="indian_chart_template_public"/>
91 <record id="account_tax_add_duty4" model="account.tax.template">
92 <field name="name">Additional Duty (Imports) 4%</field>
93 <field name="description">Additional Duty (Imports) 4%</field>
94 <field name="type_tax_use">purchase</field>
95 <field name="type">percent</field>
96 <field name="amount">0.0400</field>
97 <field name="sequence">1</field>
98 <field name="account_collected_id" ref="p154007"/>
99 <field name="account_paid_id" ref="p154007"/>
100 <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
101 <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
102 <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
103 <field name="ref_base_sign" eval="-1"/>
104 <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
105 <field name="ref_tax_sign" eval="-1"/>
106 <field name="chart_template_id" ref="indian_chart_template_public"/>
109 <record id="account_tax_ic_st" model="account.tax.template">
110 <field name="name">Service Tax 12% - Purchase</field>
111 <field name="description">Service Tax 12% - Purchase</field>
112 <field name="type_tax_use">purchase</field>
113 <field name="type">percent</field>
114 <field name="amount">0.1200</field>
115 <field name="sequence">1</field>
116 <field name="account_collected_id" ref="p154008"/>
117 <field name="account_paid_id" ref="p154008"/>
118 <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
119 <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
120 <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
121 <field name="ref_base_sign" eval="-1"/>
122 <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
123 <field name="ref_tax_sign" eval="-1"/>
124 <field name="chart_template_id" ref="indian_chart_template_public"/>
127 <record id="account_tax_in_edu_cess_st" model="account.tax.template">
128 <field name="name">Service Tax Edu. Cess. 2% - Purchase</field>
129 <field name="description">Service Tax Edu. Cess. 2% - Purchase</field>
130 <field name="type_tax_use">purchase</field>
131 <field name="type">percent</field>
132 <field name="amount">0.0200</field>
133 <field name="sequence">3</field>
134 <field name="account_collected_id" ref="p154009"/>
135 <field name="account_paid_id" ref="p154009"/>
136 <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
137 <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
138 <field name="ref_tax_sign" eval="-1"/>
139 <field name="parent_id" ref="account_tax_ic_st"/>
140 <field name="chart_template_id" ref="indian_chart_template_public"/>
143 <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
144 <field name="name">Service Tax Seco. & HEC 1% - Purchase</field>
145 <field name="description">Service Tax Seco. & HEC 1% - Purchase</field>
146 <field name="type_tax_use">purchase</field>
147 <field name="type">percent</field>
148 <field name="amount">0.0100</field>
149 <field name="sequence">5</field>
150 <field name="account_collected_id" ref="p154002"/>
151 <field name="account_paid_id" ref="p154002"/>
152 <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
153 <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
154 <field name="ref_tax_sign" eval="-1"/>
155 <field name="parent_id" ref="account_tax_ic_st"/>
156 <field name="chart_template_id" ref="indian_chart_template_public"/>
159 <record id="account_tax_tds_sal" model="account.tax.template">
160 <field name="name">TDS on Salary - 92B</field>
161 <field name="description">TDS on Salary - 92B</field>
162 <field name="type_tax_use">purchase</field>
163 <field name="type">percent</field>
164 <field name="amount">0.3000</field>
165 <field name="account_collected_id" ref="p154010"/>
166 <field name="account_paid_id" ref="p154010"/>
167 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
168 <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
169 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
170 <field name="ref_base_sign" eval="-1"/>
171 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
172 <field name="ref_tax_sign" eval="-1"/>
173 <field name="chart_template_id" ref="indian_chart_template_public"/>
176 <record id="account_tax_exic5_pur" model="account.tax.template">
177 <field name="name">Input Excise Duty 5%</field>
178 <field name="description">Input Excise Duty 5%</field>
179 <field name="type_tax_use">purchase</field>
180 <field name="type">percent</field>
181 <field name="amount">0.0500</field>
182 <field name="account_collected_id" ref="p154012"/>
183 <field name="account_paid_id" ref="p154012"/>
184 <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
185 <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
186 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
187 <field name="ref_base_sign" eval="-1"/>
188 <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/>
189 <field name="ref_tax_sign" eval="-1"/>
190 <field name="chart_template_id" ref="indian_chart_template_public"/>
193 <record id="account_tax_exice12_pur" model="account.tax.template">
194 <field name="name">Input Excise Duty 12%</field>
195 <field name="description">Input Excise Duty 12%</field>
196 <field name="type_tax_use">purchase</field>
197 <field name="type">percent</field>
198 <field name="amount">0.1200</field>
199 <field name="include_base_amount" eval="True"/>
200 <field name="account_collected_id" ref="p154013"/>
201 <field name="account_paid_id" ref="p154013"/>
202 <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
203 <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
204 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
205 <field name="ref_base_sign" eval="-1"/>
206 <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/>
207 <field name="ref_tax_sign" eval="-1"/>
208 <field name="chart_template_id" ref="indian_chart_template_public"/>
211 <record id="account_tax_edu_cess2_pur" model="account.tax.template">
212 <field name="name">Education Cess 2% - Purchase</field>
213 <field name="description">Education Cess 2% - Purchase</field>
214 <field name="type_tax_use">purchase</field>
215 <field name="type">percent</field>
216 <field name="amount">0.0200</field>
217 <field name="sequence">21</field>
218 <field name="account_collected_id" ref="p154014"/>
219 <field name="account_paid_id" ref="p154014"/>
220 <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
221 <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
222 <field name="ref_tax_sign" eval="-1"/>
223 <field name="parent_id" ref="account_tax_exice12_pur"/>
224 <field name="chart_template_id" ref="indian_chart_template_public"/>
227 <record id="account_tax_seco_high_cess_pur" model="account.tax.template">
228 <field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
229 <field name="description">Seco. & Higher Edu. Cess 1% - Purchase</field>
230 <field name="type_tax_use">all</field>
231 <field name="type">percent</field>
232 <field name="amount">0.0100</field>
233 <field name="sequence">22</field>
234 <field name="account_collected_id" ref="p154015"/>
235 <field name="account_paid_id" ref="p154015"/>
236 <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
237 <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
238 <field name="ref_tax_sign" eval="-1"/>
239 <field name="parent_id" ref="account_tax_exice12_pur"/>
240 <field name="chart_template_id" ref="indian_chart_template_public"/>
243 <record id="account_tax_exice12_sale" model="account.tax.template">
244 <field name="name">Excise Duty 12% - Sales</field>
245 <field name="description">Excise Duty 12% - Sales</field>
246 <field name="type_tax_use">sale</field>
247 <field name="type">percent</field>
248 <field name="amount">0.1200</field>
249 <field name="include_base_amount" eval="True"/>
250 <field name="account_collected_id" ref="p247001"/>
251 <field name="account_paid_id" ref="p247001"/>
252 <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
253 <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
254 <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
255 <field name="ref_base_sign" eval="-1"/>
256 <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
257 <field name="ref_tax_sign" eval="-1"/>
258 <field name="chart_template_id" ref="indian_chart_template_public"/>
261 <record id="account_tax_edu_cess2" model="account.tax.template">
262 <field name="name">Education Cess 2% - Sales</field>
263 <field name="description">Education Cess 2% - Sales</field>
264 <field name="type_tax_use">sale</field>
265 <field name="type">percent</field>
266 <field name="amount">0.0200</field>
267 <field name="sequence">3</field>
268 <field name="account_collected_id" ref="p247010"/>
269 <field name="account_paid_id" ref="p247010"/>
270 <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
271 <field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/>
272 <field name="ref_tax_sign" eval="-1"/>
273 <field name="parent_id" ref="account_tax_exice12_sale"/>
274 <field name="chart_template_id" ref="indian_chart_template_public"/>
277 <record id="account_tax_seco_high_cess1" model="account.tax.template">
278 <field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
279 <field name="description">Seco. & Higher Edu. Cess 1% - Sales</field>
280 <field name="type_tax_use">sale</field>
281 <field name="type">percent</field>
282 <field name="amount">0.0100</field>
283 <field name="sequence">5</field>
284 <field name="account_collected_id" ref="p247002"/>
285 <field name="account_paid_id" ref="p247002"/>
286 <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
287 <field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
288 <field name="ref_tax_sign" eval="-1"/>
289 <field name="parent_id" ref="account_tax_exice12_sale"/>
290 <field name="chart_template_id" ref="indian_chart_template_public"/>
293 <record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
294 <field name="name">Input Sec. & HEC - Capital Goods</field>
295 <field name="description">Input Sec. & HEC - Capital Goods</field>
296 <field name="type_tax_use">purchase</field>
297 <field name="type">percent</field>
298 <field name="amount">0.01</field>
299 <field name="account_collected_id" ref="p154016"/>
300 <field name="account_paid_id" ref="p154016"/>
301 <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
302 <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
303 <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
304 <field name="ref_base_sign" eval="-1"/>
305 <field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
306 <field name="ref_tax_sign" eval="-1"/>
307 <field name="chart_template_id" ref="indian_chart_template_public"/>
310 <record id="account_tax_tds_contr" model="account.tax.template">
311 <field name="name">TDS on Contractor - 94C</field>
312 <field name="description">TDS on Contractor - 94C</field>
313 <field name="type_tax_use">purchase</field>
314 <field name="type">percent</field>
315 <field name="amount">0.0200</field>
316 <field name="account_collected_id" ref="p154017"/>
317 <field name="account_paid_id" ref="p154017"/>
318 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
319 <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
320 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
321 <field name="ref_base_sign" eval="-1"/>
322 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
323 <field name="ref_tax_sign" eval="-1"/>
324 <field name="chart_template_id" ref="indian_chart_template_public"/>
327 <record id="account_tax_tds_dir_intrest" model="account.tax.template">
328 <field name="name">TDS on Director's Interest</field>
329 <field name="description">TDS on Director's Interest</field>
330 <field name="type_tax_use">purchase</field>
331 <field name="type">percent</field>
332 <field name="amount">0.1</field>
333 <field name="account_collected_id" ref="p154018"/>
334 <field name="account_paid_id" ref="p154018"/>
335 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
336 <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
337 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
338 <field name="ref_base_sign" eval="-1"/>
339 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
340 <field name="ref_tax_sign" eval="-1"/>
341 <field name="chart_template_id" ref="indian_chart_template_public"/>
344 <record id="account_tax_tds_dir_renum" model="account.tax.template">
345 <field name="name">TDS on Director's Remuneration - 92B</field>
346 <field name="description">TDS on Director's Remuneration - 92B</field>
347 <field name="type_tax_use">purchase</field>
348 <field name="type">percent</field>
349 <field name="amount">0.3</field>
350 <field name="account_collected_id" ref="p154019"/>
351 <field name="account_paid_id" ref="p154019"/>
352 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
353 <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
354 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
355 <field name="ref_base_sign" eval="-1"/>
356 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
357 <field name="ref_tax_sign" eval="-1"/>
358 <field name="chart_template_id" ref="indian_chart_template_public"/>
361 <record id="account_tax_tds_intrest" model="account.tax.template">
362 <field name="name">TDS on Interest</field>
363 <field name="description">TDS on Interest</field>
364 <field name="type_tax_use">purchase</field>
365 <field name="type">percent</field>
366 <field name="amount">0.1</field>
367 <field name="account_collected_id" ref="p154020"/>
368 <field name="account_paid_id" ref="p154020"/>
369 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
370 <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
371 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
372 <field name="ref_base_sign" eval="-1"/>
373 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
374 <field name="ref_tax_sign" eval="-1"/>
375 <field name="chart_template_id" ref="indian_chart_template_public"/>
378 <record id="account_tax_tds_prof_fee" model="account.tax.template">
379 <field name="name">TDS on Professional Fees - 94J</field>
380 <field name="description">TDS on Professional Fees - 94J</field>
381 <field name="type_tax_use">purchase</field>
382 <field name="type">percent</field>
383 <field name="amount">0.1</field>
384 <field name="sequence">1</field>
385 <field name="account_collected_id" ref="p154021"/>
386 <field name="account_paid_id" ref="p154021"/>
387 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
388 <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
389 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
390 <field name="ref_base_sign" eval="-1"/>
391 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
392 <field name="ref_tax_sign" eval="-1"/>
393 <field name="chart_template_id" ref="indian_chart_template_public"/>
396 <record id="account_tax_tds_rent" model="account.tax.template">
397 <field name="name">TDS on Rent - 94I</field>
398 <field name="description">TDS on Rent-94I</field>
399 <field name="type_tax_use">purchase</field>
400 <field name="type">percent</field>
401 <field name="amount">0.1</field>
402 <field name="account_collected_id" ref="p154022"/>
403 <field name="account_paid_id" ref="p154022"/>
404 <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
405 <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
406 <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
407 <field name="ref_base_sign" eval="-1"/>
408 <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
409 <field name="ref_tax_sign" eval="-1"/>
410 <field name="chart_template_id" ref="indian_chart_template_public"/>
413 <record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
414 <field name="name">Input Edu. Cess - Capital Goods</field>
415 <field name="description">Input Edu. Cess - Capital Goods</field>
416 <field name="type_tax_use">purchase</field>
417 <field name="type">percent</field>
418 <field name="amount">0.02</field>
419 <field name="account_collected_id" ref="p154023"/>
420 <field name="account_paid_id" ref="p154023"/>
421 <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
422 <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
423 <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
424 <field name="ref_base_sign" eval="-1"/>
425 <field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
426 <field name="ref_tax_sign" eval="-1"/>
427 <field name="chart_template_id" ref="indian_chart_template_public"/>
430 <record id="account_tax_ie12_cap_goods" model="account.tax.template">
431 <field name="name">Input Excise Duty 12% - Capital Goods</field>
432 <field name="description">Input Excise Duty 12% - Capital Goods</field>
433 <field name="type_tax_use">purchase</field>
434 <field name="type">percent</field>
435 <field name="amount">0.12</field>
436 <field name="account_collected_id" ref="p154024"/>
437 <field name="account_paid_id" ref="p154024"/>
438 <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
439 <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
440 <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
441 <field name="ref_base_sign" eval="-1"/>
442 <field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
443 <field name="ref_tax_sign" eval="-1"/>
444 <field name="chart_template_id" ref="indian_chart_template_public"/>
447 <record id="account_tax_in_vat4" model="account.tax.template">
448 <field name="name">Input VAT 4%</field>
449 <field name="description">Input VAT 4%</field>
450 <field name="type_tax_use">purchase</field>
451 <field name="type">percent</field>
452 <field name="amount">0.04</field>
453 <field name="sequence">4</field>
454 <field name="account_collected_id" ref="p154025"/>
455 <field name="account_paid_id" ref="p154025"/>
456 <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
457 <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
458 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
459 <field name="ref_base_sign" eval="-1"/>
460 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
461 <field name="ref_tax_sign" eval="-1"/>
462 <field name="chart_template_id" ref="indian_chart_template_public"/>
465 <record id="account_tax_in_add_vat1" model="account.tax.template">
466 <field name="name">Input Additional VAT 1%</field>
467 <field name="description">Input Additional VAT 1%</field>
468 <field name="type_tax_use">purchase</field>
469 <field name="type">percent</field>
470 <field name="amount">0.01</field>
471 <field name="sequence">5</field>
472 <field name="account_collected_id" ref="p154026"/>
473 <field name="account_paid_id" ref="p154026"/>
474 <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
475 <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
476 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
477 <field name="ref_base_sign" eval="-1"/>
478 <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
479 <field name="ref_tax_sign" eval="-1"/>
480 <field name="chart_template_id" ref="indian_chart_template_public"/>
483 <record id="account_tax_in_vat15" model="account.tax.template">
484 <field name="name">Input VAT 15%</field>
485 <field name="description">Input VAT 15%</field>
486 <field name="type_tax_use">purchase</field>
487 <field name="type">percent</field>
488 <field name="amount">0.15</field>
489 <field name="sequence">7</field>
490 <field name="account_collected_id" ref="p154027"/>
491 <field name="account_paid_id" ref="p154027"/>
492 <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
493 <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
494 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
495 <field name="ref_base_sign" eval="-1"/>
496 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
497 <field name="ref_tax_sign" eval="-1"/>
498 <field name="chart_template_id" ref="indian_chart_template_public"/>
501 <record id="account_tax_out_vat4" model="account.tax.template">
502 <field name="name">Output VAT 4%</field>
503 <field name="description">Output VAT 4%</field>
504 <field name="type_tax_use">sale</field>
505 <field name="type">percent</field>
506 <field name="amount">0.04</field>
507 <field name="sequence">11</field>
508 <field name="account_collected_id" ref="p247003"/>
509 <field name="account_paid_id" ref="p247003"/>
510 <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
511 <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
512 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
513 <field name="ref_base_sign" eval="-1"/>
514 <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
515 <field name="ref_tax_sign" eval="-1"/>
516 <field name="chart_template_id" ref="indian_chart_template_public"/>
519 <record id="account_tax_out_adi_vat1" model="account.tax.template">
520 <field name="name">Output Adi. VAT 1%</field>
521 <field name="description">Output Adi. VAT 1%</field>
522 <field name="type_tax_use">sale</field>
523 <field name="type">percent</field>
524 <field name="amount">0.01</field>
525 <field name="sequence">12</field>
526 <field name="account_collected_id" ref="p247004"/>
527 <field name="account_paid_id" ref="p247004"/>
528 <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
529 <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
530 <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
531 <field name="ref_base_sign" eval="-1"/>
532 <field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
533 <field name="ref_tax_sign" eval="-1"/>
534 <field name="chart_template_id" ref="indian_chart_template_public"/>
537 <record id="account_tax_cst2_sale" model="account.tax.template">
538 <field name="name">CST 2% on Sales - Against Form - C</field>
539 <field name="description">CST 2% on Sales - Against Form - C</field>
540 <field name="type_tax_use">sale</field>
541 <field name="type">percent</field>
542 <field name="amount">0.02</field>
543 <field name="sequence">13</field>
544 <field name="include_base_amount" eval="True"/>
545 <field name="account_collected_id" ref="p247005"/>
546 <field name="account_paid_id" ref="p247005"/>
547 <field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
548 <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
549 <field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
550 <field name="ref_base_sign" eval="-1"/>
551 <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
552 <field name="ref_tax_sign" eval="-1"/>
553 <field name="chart_template_id" ref="indian_chart_template_public"/>
556 <record id="account_tax_cst5_sale" model="account.tax.template">
557 <field name="name">CST 5% on Sales</field>
558 <field name="description">CST 5% on Sales</field>
559 <field name="type_tax_use">sale</field>
560 <field name="type">percent</field>
561 <field name="amount">0.05</field>
562 <field name="sequence">14</field>
563 <field name="account_collected_id" ref="p247006"/>
564 <field name="account_paid_id" ref="p247006"/>
565 <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
566 <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
567 <field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/>
568 <field name="ref_base_sign" eval="-1"/>
569 <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/>
570 <field name="ref_tax_sign" eval="-1"/>
571 <field name="chart_template_id" ref="indian_chart_template_public"/>
574 <record id="account_tax_in_vat12" model="account.tax.template">
575 <field name="name">Input VAT 12.5%</field>
576 <field name="description">Input VAT 12.5%</field>
577 <field name="type_tax_use">purchase</field>
578 <field name="type">percent</field>
579 <field name="amount">0.1250</field>
580 <field name="sequence">60</field>
581 <field name="account_collected_id" ref="p154028"/>
582 <field name="account_paid_id" ref="p154028"/>
583 <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
584 <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
585 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
586 <field name="ref_base_sign" eval="-1"/>
587 <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
588 <field name="ref_tax_sign" eval="-1"/>
589 <field name="chart_template_id" ref="indian_chart_template_public"/>
592 <record id="account_tax_in_add_vat25" model="account.tax.template">
593 <field name="name">Input Additional VAT 2.5%</field>
594 <field name="description">Input Additional VAT 2.5%</field>
595 <field name="type_tax_use">purchase</field>
596 <field name="type">percent</field>
597 <field name="amount">0.0250</field>
598 <field name="sequence">80</field>
599 <field name="account_collected_id" ref="p154029"/>
600 <field name="account_paid_id" ref="p154029"/>
601 <field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
602 <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
603 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
604 <field name="ref_base_sign" eval="-1"/>
605 <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
606 <field name="ref_tax_sign" eval="-1"/>
607 <field name="chart_template_id" ref="indian_chart_template_public"/>
610 <record id="account_tax_cst2_pur" model="account.tax.template">
611 <field name="name">Input CST 2%</field>
612 <field name="description">Input CST 2%</field>
613 <field name="type_tax_use">purchase</field>
614 <field name="type">percent</field>
615 <field name="amount">0.02</field>
616 <field name="sequence">9333</field>
617 <field name="account_collected_id" ref="p154030"/>
618 <field name="account_paid_id" ref="p154030"/>
619 <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
620 <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
621 <field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/>
622 <field name="ref_base_sign" eval="-1"/>
623 <field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/>
624 <field name="ref_tax_sign" eval="-1"/>
625 <field name="chart_template_id" ref="indian_chart_template_public"/>
628 <record id="account_tax_no_form_h" model="account.tax.template">
629 <field name="name">No Tax Form H</field>
630 <field name="description">No Tax Form H</field>
631 <field name="type_tax_use">sale</field>
632 <field name="type">percent</field>
633 <field name="amount">0.02</field>
634 <field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
635 <field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
636 <field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
637 <field name="ref_base_sign" eval="-1"/>
638 <field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/>
639 <field name="ref_tax_sign" eval="-1"/>
640 <field name="chart_template_id" ref="indian_chart_template_public"/>
643 <record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
644 <field name="name">CST 2% on Sales - CT3 Against Form - C</field>
645 <field name="description">CST 2% on Sales - CT3 Against Form - C</field>
646 <field name="type_tax_use">sale</field>
647 <field name="type">percent</field>
648 <field name="amount">0.02</field>
649 <field name="account_collected_id" ref="p247007"/>
650 <field name="account_paid_id" ref="p247007"/>
651 <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
652 <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
653 <field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
654 <field name="ref_base_sign" eval="-1"/>
655 <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
656 <field name="ref_tax_sign" eval="-1"/>
657 <field name="chart_template_id" ref="indian_chart_template_public"/>
660 <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
661 <field name="name">Output VAT 4% on Sales - CT3</field>
662 <field name="description">Output VAT 4% on Sales - CT3</field>
663 <field name="type_tax_use">sale</field>
664 <field name="type">percent</field>
665 <field name="amount">0.04</field>
666 <field name="account_collected_id" ref="p247008"/>
667 <field name="account_paid_id" ref="p247008"/>
668 <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
669 <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
670 <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
671 <field name="ref_base_sign" eval="-1"/>
672 <field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
673 <field name="ref_tax_sign" eval="-1"/>
674 <field name="chart_template_id" ref="indian_chart_template_public"/>
677 <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
678 <field name="name">Output Adi. VAT 1% on Sales - CT3</field>
679 <field name="description">Output Adi. VAT 1% on Sales - CT3</field>
680 <field name="type_tax_use">sale</field>
681 <field name="type">percent</field>
682 <field name="amount">0.01</field>
683 <field name="account_collected_id" ref="p247009"/>
684 <field name="account_paid_id" ref="p247009"/>
685 <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
686 <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
687 <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
688 <field name="ref_base_sign" eval="-1"/>
689 <field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
690 <field name="ref_tax_sign" eval="-1"/>
691 <field name="chart_template_id" ref="indian_chart_template_public"/>
694 <record id="account_no_tax_sez_ogs" model="account.tax.template">
695 <field name="name">No Tax SEZ OGS</field>
696 <field name="description">No Tax SEZ OGS</field>
697 <field name="type_tax_use">sale</field>
698 <field name="type">fixed</field>
699 <field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
700 <field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
701 <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
702 <field name="ref_base_sign" eval="-1"/>
703 <field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
704 <field name="ref_tax_sign" eval="-1"/>
705 <field name="chart_template_id" ref="indian_chart_template_public"/>
708 <record id="account_no_tax_sez_guj" model="account.tax.template">
709 <field name="name">No Tax SEZ Gujarat</field>
710 <field name="description">No Tax SEZ Gujarat</field>
711 <field name="type_tax_use">sale</field>
712 <field name="type">percent</field>
713 <field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
714 <field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
715 <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
716 <field name="ref_base_sign" eval="-1"/>
717 <field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/>
718 <field name="ref_tax_sign" eval="-1"/>
719 <field name="chart_template_id" ref="indian_chart_template_public"/>
722 <record id="account_no_tax_h_with_bed" model="account.tax.template">
723 <field name="name">No Tax Form H with BED</field>
724 <field name="description">No Tax Form H with BED</field>
725 <field name="type_tax_use">sale</field>
726 <field name="type">percent</field>
727 <field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
728 <field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
729 <field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/>
730 <field name="ref_base_sign" eval="-1"/>
731 <field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
732 <field name="ref_tax_sign" eval="-1"/>
733 <field name="chart_template_id" ref="indian_chart_template_public"/>
736 <record id="account_no_tax_export_out_country" model="account.tax.template">
737 <field name="name">No Tax Exports - Out of Country</field>
738 <field name="description">No Tax Exports - Out of Country</field>
739 <field name="type_tax_use">sale</field>
740 <field name="type">percent</field>
741 <field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
742 <field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
743 <field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/>
744 <field name="ref_base_sign" eval="-1"/>
745 <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
746 <field name="ref_tax_sign" eval="-1"/>
747 <field name="chart_template_id" ref="indian_chart_template_public"/>
750 <record id="account_no_tax_proj" model="account.tax.template">
751 <field name="name">No Tax Projects</field>
752 <field name="description">No Tax Projects</field>
753 <field name="type_tax_use">sale</field>
754 <field name="type">percent</field>
755 <field name="base_code_id" ref="vat_code_tax_sal_proj"/>
756 <field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
757 <field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/>
758 <field name="ref_base_sign" eval="-1"/>
759 <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/>
760 <field name="ref_tax_sign" eval="-1"/>
761 <field name="chart_template_id" ref="indian_chart_template_public"/>
764 <record id="account_tax_exic6_pur" model="account.tax.template">
765 <field name="name">Input Excise Duty 6%</field>
766 <field name="description">Input Excise Duty 6%</field>
767 <field name="type_tax_use">purchase</field>
768 <field name="type">percent</field>
769 <field name="amount">0.0600</field>
770 <field name="sequence">1</field>
771 <field name="account_collected_id" ref="p154011"/>
772 <field name="account_paid_id" ref="p154011"/>
773 <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
774 <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
775 <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
776 <field name="ref_base_sign" eval="-1"/>
777 <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/>
778 <field name="ref_tax_sign" eval="-1"/>
779 <field name="chart_template_id" ref="indian_chart_template_public"/>
782 <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
783 <field name="name">Education Cess 2% Purchase</field>
784 <field name="description">Education Cess 2% Purchase</field>
785 <field name="type_tax_use">purchase</field>
786 <field name="type">percent</field>
787 <field name="amount">0.0200</field>
788 <field name="sequence">21</field>
789 <field name="account_collected_id" ref="p154014"/>
790 <field name="account_paid_id" ref="p154014"/>
791 <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
792 <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
793 <field name="ref_tax_sign" eval="-1"/>
794 <field name="parent_id" ref="account_tax_exic6_pur"/>
795 <field name="chart_template_id" ref="indian_chart_template_public"/>
798 <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
799 <field name="name">Seco. & Higher Edu. Cess 1% Purchase</field>
800 <field name="description">Seco. & Higher Edu. Cess 1% Purchase</field>
801 <field name="type_tax_use">purchase</field>
802 <field name="type">percent</field>
803 <field name="amount">0.0100</field>
804 <field name="sequence">22</field>
805 <field name="account_collected_id" ref="p154015"/>
806 <field name="account_paid_id" ref="p154015"/>
807 <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
808 <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
809 <field name="ref_tax_sign" eval="-1"/>
810 <field name="parent_id" ref="account_tax_exic6_pur"/>
811 <field name="chart_template_id" ref="indian_chart_template_public"/>
814 <record id="account_tax_ser12_sale" model="account.tax.template">
815 <field name="name">Service Tax 12% - Sales</field>
816 <field name="description">Service Tax 12% - Sales</field>
817 <field name="type_tax_use">sale</field>
818 <field name="type">percent</field>
819 <field name="amount">0.12</field>
820 <field name="sequence">1</field>
821 <field name="account_collected_id" ref="p24740"/>
822 <field name="account_paid_id" ref="p24740"/>
823 <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
824 <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
825 <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
826 <field name="ref_base_sign" eval="-1"/>
827 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
828 <field name="ref_tax_sign" eval="-1"/>
829 <field name="chart_template_id" ref="indian_chart_template_public"/>
832 <record id="account_tax_ser2_sale" model="account.tax.template">
833 <field name="name">Service Tax 2% - Sales</field>
834 <field name="description">Service Tax 2% - Sales</field>
835 <field name="type_tax_use">sale</field>
836 <field name="type">percent</field>
837 <field name="amount">0.02</field>
838 <field name="sequence">3</field>
839 <field name="account_collected_id" ref="p24740"/>
840 <field name="account_paid_id" ref="p24740"/>
841 <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
842 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
843 <field name="ref_tax_sign" eval="-1"/>
844 <field name="parent_id" ref="account_tax_ser12_sale"/>
845 <field name="chart_template_id" ref="indian_chart_template_public"/>
848 <record id="account_tax_ser1_sale" model="account.tax.template">
849 <field name="name">Service Tax 1% - Sales</field>
850 <field name="description">Service Tax 1% - Sales</field>
851 <field name="type_tax_use">sale</field>
852 <field name="type">percent</field>
853 <field name="amount">0.01</field>
854 <field name="sequence">5</field>
855 <field name="account_collected_id" ref="p24740"/>
856 <field name="account_paid_id" ref="p24740"/>
857 <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
858 <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
859 <field name="ref_tax_sign" eval="-1"/>
860 <field name="parent_id" ref="account_tax_ser12_sale"/>
861 <field name="chart_template_id" ref="indian_chart_template_public"/>