addons/l10n_in/l10n_in_public_tax_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5     <record id="account_tax_cst_pur5" model="account.tax.template">
   6         <field name="name">CST 5% - Purchase</field>
   7         <field name="discription">CST 5% - Purchase</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="p21000102"/>
  12         <field name="account_paid_id" ref="p21000102"/>
  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_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
  17         <field name="chart_template_id" ref="indian_chart_template_public"/>
  18     </record>
  19
  20     <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
  21         <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
  22         <field name="discription">Input Credit - Service Tax Seco. &amp; HEC</field>
  23         <field name="type_tax_use">purchase</field>
  24         <field name="type">percent</field>
  25         <field name="amount">0.0100</field>
  26         <field name="account_collected_id" ref="p121101010"/>
  27         <field name="account_paid_id" ref="p121101010"/>
  28         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
  29         <field name="tax_code_id" ref="vat_code_tax_rec_ic_seco_hec"/>
  30         <field name="chart_template_id" ref="indian_chart_template_public"/>
  31     </record>
  32
  33     <record id="account_tax_in_cradit_urd" model="account.tax.template">
  34         <field name="name">Input Credit - URD</field>
  35         <field name="discription">Input Credit - URD</field>
  36         <field name="type_tax_use">purchase</field>
  37         <field name="type">percent</field>
  38         <field name="amount">0.0400</field>
  39         <field name="account_collected_id" ref="p121102012"/>
  40         <field name="account_paid_id" ref="p121102012"/>
  41         <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
  42         <field name="tax_code_id" ref="vat_code_tax_rec_urd"/>
  43         <field name="chart_template_id" ref="indian_chart_template_public"/>
  44     </record>
  45
  46     <record id="account_tax_tds_audit_fee" model="account.tax.template">
  47         <field name="name">Tds on Audit Fees - 94J</field>
  48         <field name="discription">Tds on Audit Fees - 94J</field>
  49         <field name="type_tax_use">purchase</field>
  50         <field name="type">percent</field>
  51         <field name="amount">0.1000</field>
  52         <field name="account_collected_id" ref="p121103001"/>
  53         <field name="account_paid_id" ref="p121103001"/>
  54         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
  55         <field name="tax_code_id" ref="vat_code_tax_rec_tds_audit_fee"/>
  56         <field name="chart_template_id" ref="indian_chart_template_public"/>
  57     </record>
  58
  59     <record id="account_tax_tds_brok" model="account.tax.template">
  60         <field name="name">TDS on Commission Or Brokerage- 94H</field>
  61         <field name="discription">TDS on Commission Or Brokerage- 94H</field>
  62         <field name="type_tax_use">purchase</field>
  63         <field name="type">percent</field>
  64         <field name="amount">0.1000</field>
  65         <field name="account_collected_id" ref="p121103002"/>
  66         <field name="account_paid_id" ref="p121103002"/>
  67         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
  68         <field name="tax_code_id" ref="vat_code_tax_rec_tds_brokerage"/>
  69         <field name="chart_template_id" ref="indian_chart_template_public"/>
  70     </record>
  71
  72     <record id="account_tax_ic_import_duty" model="account.tax.template">
  73         <field name="name">Input Credit - Import Duty</field>
  74         <field name="discription">Input Credit - Import Duty</field>
  75         <field name="type_tax_use">purchase</field>
  76         <field name="type">percent</field>
  77         <field name="amount">0.0750</field>
  78         <field name="sequence">1</field>
  79         <field name="account_collected_id" ref="p121101004"/>
  80         <field name="account_paid_id" ref="p121101004"/>
  81         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
  82         <field name="tax_code_id" ref="vat_code_tax_rec_import_duty"/>
  83         <field name="chart_template_id" ref="indian_chart_template_public"/>
  84     </record>
  85
  86     <record id="account_tax_add_duty4" model="account.tax.template">
  87         <field name="name">Additional Duty (Imports) 4%</field>
  88         <field name="discription">Additional Duty (Imports) 4%</field>
  89         <field name="type_tax_use">purchase</field>
  90         <field name="type">percent</field>
  91         <field name="amount">0.0400</field>
  92         <field name="sequence">1</field>
  93         <field name="account_collected_id" ref="p121101001"/>
  94         <field name="account_paid_id" ref="p121101001"/>
  95         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
  96         <field name="tax_code_id" ref="vat_code_tax_rec_add_imp_duty"/>
  97         <field name="chart_template_id" ref="indian_chart_template_public"/>
  98     </record>
  99
 100     <record id="account_tax_ic_st" model="account.tax.template">
 101         <field name="name">Input Credit - Service Tax</field>
 102         <field name="discription">Input Credit - Service Tax</field>
 103         <field name="type_tax_use">purchase</field>
 104         <field name="type">percent</field>
 105         <field name="amount">0.1200</field>
 106         <field name="sequence">1</field>
 107         <field name="account_collected_id" ref="p121101008"/>
 108         <field name="account_paid_id" ref="p121101008"/>
 109         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
 110         <field name="tax_code_id" ref="vat_code_tax_rec_ic_st"/>
 111         <field name="chart_template_id" ref="indian_chart_template_public"/>
 112     </record>
 113
 114     <record id="account_tax_ic_st_edu_cess" model="account.tax.template">
 115         <field name="name">Input Credit - Service Tax Edu. Cess.</field>
 116         <field name="discription">Input Credit - Service Tax Edu. Cess.</field>
 117         <field name="type_tax_use">purchase</field>
 118         <field name="type">percent</field>
 119         <field name="amount">0.0200</field>
 120         <field name="account_collected_id" ref="p121101009"/>
 121         <field name="account_paid_id" ref="p121101009"/>
 122         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
 123         <field name="tax_code_id" ref="vat_code_tax_rec_ic_edu_cess"/>
 124         <field name="chart_template_id" ref="indian_chart_template_public"/>
 125     </record>
 126
 127     <record id="account_tax_tds_sal" model="account.tax.template">
 128         <field name="name">TDS on Salary - 92B</field>
 129         <field name="discription">TDS on Salary - 92B</field>
 130         <field name="type_tax_use">purchase</field>
 131         <field name="type">percent</field>
 132         <field name="amount">0.3000</field>
 133         <field name="account_collected_id" ref="p121103009"/>
 134         <field name="account_paid_id" ref="p121103009"/>
 135         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 136         <field name="tax_code_id" ref="vat_code_tax_rec_tds_sal"/>
 137         <field name="chart_template_id" ref="indian_chart_template_public"/>
 138     </record>
 139
 140     <record id="account_tax_exic6_pur" model="account.tax.template">
 141         <field name="name">Excise Duty 6% on Purchase</field>
 142         <field name="discription">Excise Duty 6% on Purchase</field>
 143         <field name="type_tax_use">purchase</field>
 144         <field name="type">percent</field>
 145         <field name="amount">0.0600</field>
 146         <field name="account_collected_id" ref="p121101015"/>
 147         <field name="account_paid_id" ref="p121101015"/>
 148         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 149         <field name="tax_code_id" ref="vat_code_tax_rec_exice6"/>
 150         <field name="chart_template_id" ref="indian_chart_template_public"/>
 151     </record>
 152
 153     <record id="account_tax_exic5_pur" model="account.tax.template">
 154         <field name="name">Excise Duty 5% - Purchase</field>
 155         <field name="discription"></field>
 156         <field name="type_tax_use">purchase</field>
 157         <field name="type">percent</field>
 158         <field name="amount">0.0500</field>
 159         <field name="account_collected_id" ref="p1211010131"/>
 160         <field name="account_paid_id" ref="p1211010131"/>
 161         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 162         <field name="tax_code_id" ref="vat_code_tax_rec_exice5"/>
 163         <field name="chart_template_id" ref="indian_chart_template_public"/>
 164     </record>
 165
 166     <record id="account_tax_exice12_pur" model="account.tax.template">
 167         <field name="name">Excise Duty 12% - Purchase</field>
 168         <field name="discription">Excise Duty 12% - Purchase</field>
 169         <field name="type_tax_use">purchase</field>
 170         <field name="type">percent</field>
 171         <field name="amount">0.1200</field>
 172         <field name="include_base_amount" eval="True"/>
 173         <field name="account_collected_id" ref="p121101013"/>
 174         <field name="account_paid_id" ref="p121101013"/>
 175         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 176         <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
 177         <field name="chart_template_id" ref="indian_chart_template_public"/>
 178     </record>
 179
 180     <record id="account_tax_edu_cess2_pur" model="account.tax.template">
 181         <field name="name">Education Cess 2% - Purchase</field>
 182         <field name="discription">Education Cess 2% - Purchase</field>
 183         <field name="type_tax_use">all</field>
 184         <field name="type">percent</field>
 185         <field name="amount">0.0200</field>
 186         <field name="sequence">21</field>
 187         <field name="account_collected_id" ref="p121101003"/>
 188         <field name="account_paid_id" ref="p121101003"/>
 189         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 190         <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
 191         <field name="parent_id" ref="account_tax_exice12_pur"/>
 192         <field name="chart_template_id" ref="indian_chart_template_public"/>
 193     </record>
 194
 195     <record id="account_tax_seco_high_cess_pur" model="account.tax.template">
 196         <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 197         <field name="discription">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 198         <field name="type_tax_use">all</field>
 199         <field name="type">percent</field>
 200         <field name="amount">0.0100</field>
 201         <field name="sequence">22</field>
 202         <field name="account_collected_id" ref="p121101011"/>
 203         <field name="account_paid_id" ref="p121101011"/>
 204         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 205         <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_edu"/>
 206         <field name="parent_id" ref="account_tax_exice12_pur"/>
 207         <field name="chart_template_id" ref="indian_chart_template_public"/>
 208     </record>
 209
 210     <record id="account_tax_exice12_sale" model="account.tax.template">
 211         <field name="name">Excise Duty - 12% - Sales</field>
 212         <field name="discription">Excise Duty - 12% - Sales</field>
 213         <field name="type_tax_use">sale</field>
 214         <field name="type">percent</field>
 215         <field name="amount">0.1200</field>
 216         <field name="include_base_amount" eval="True"/>
 217         <field name="account_collected_id" ref="p121101014"/>
 218         <field name="account_paid_id" ref="p121101014"/>
 219         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
 220         <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
 221         <field name="chart_template_id" ref="indian_chart_template_public"/>
 222     </record>
 223
 224     <record id="account_tax_edu_cess2" model="account.tax.template">
 225         <field name="name">Education Cess 2%</field>
 226         <field name="discription">Education Cess 2%</field>
 227         <field name="type_tax_use">all</field>
 228         <field name="type">percent</field>
 229         <field name="amount">0.0200</field>
 230         <field name="sequence">2</field>
 231         <field name="account_collected_id" ref="p121101002"/>
 232         <field name="account_paid_id" ref="p121101002"/>
 233         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
 234         <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
 235         <field name="parent_id" ref="account_tax_exice12_sale"/>
 236         <field name="chart_template_id" ref="indian_chart_template_public"/>
 237     </record>
 238
 239     <record id="account_tax_seco_high_cess1" model="account.tax.template">
 240         <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 241         <field name="discription">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 242         <field name="type_tax_use">all</field>
 243         <field name="type">percent</field>
 244         <field name="amount">0.0100</field>
 245         <field name="sequence">3</field>
 246         <field name="account_collected_id" ref="p121101012"/>
 247         <field name="account_paid_id" ref="p121101012"/>
 248         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
 249         <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
 250         <field name="parent_id" ref="account_tax_exice12_sale"/>
 251         <field name="chart_template_id" ref="indian_chart_template_public"/>
 252     </record>
 253
 254     <record id="account_tax_cst" model="account.tax.template">
 255         <field name="name">CST</field>
 256         <field name="discription">CST</field>
 257         <field name="type_tax_use">all</field>
 258         <field name="type">percent</field>
 259         <field name="amount">0.0000</field>
 260         <field name="chart_template_id" ref="indian_chart_template_public"/>
 261     </record>
 262
 263     <record id="account_tax_adv" model="account.tax.template">
 264         <field name="name">ADV</field>
 265         <field name="discription">ADV</field>
 266         <field name="type_tax_use">all</field>
 267         <field name="type">percent</field>
 268         <field name="amount">0.0</field>
 269         <field name="chart_template_id" ref="indian_chart_template_public"/>
 270     </record>
 271
 272     <record id="account_tax_ic_cap_good_sec_high" model="account.tax.template">
 273         <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
 274         <field name="discription">Input Credit on Capital Goods - Seco. &amp; HEC</field>
 275         <field name="type_tax_use">purchase</field>
 276         <field name="type">percent</field>
 277         <field name="amount">0.01</field>
 278         <field name="account_collected_id" ref="p121101007"/>
 279         <field name="account_paid_id" ref="p121101007"/>
 280         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 281         <field name="tax_code_id" ref="vat_code_tax_rec_seco_hec"/>
 282         <field name="chart_template_id" ref="indian_chart_template_public"/>
 283     </record>
 284
 285     <record id="account_tax_tds_contr" model="account.tax.template">
 286         <field name="name">TDS on Contractor-94C</field>
 287         <field name="discription">TDS on Contractor-94C</field>
 288         <field name="type_tax_use">purchase</field>
 289         <field name="type">percent</field>
 290         <field name="amount">0.0200</field>
 291         <field name="account_collected_id" ref="p121103003"/>
 292         <field name="account_paid_id" ref="p121103003"/>
 293         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 294         <field name="tax_code_id" ref="vat_code_tax_rec_tds_contractor"/>
 295         <field name="chart_template_id" ref="indian_chart_template_public"/>
 296     </record>
 297
 298     <record id="account_tax_tds_dir_intrest" model="account.tax.template">
 299         <field name="name">TDS On Director's Interest</field>
 300         <field name="discription">TDS On Director's Interest</field>
 301         <field name="type_tax_use">purchase</field>
 302         <field name="type">percent</field>
 303         <field name="amount">0.1</field>
 304         <field name="account_collected_id" ref="p121103004"/>
 305         <field name="account_paid_id" ref="p121103004"/>
 306         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 307         <field name="tax_code_id" ref="vat_code_tax_rec_tds_dir_intrest"/>
 308         <field name="chart_template_id" ref="indian_chart_template_public"/>
 309     </record>
 310
 311     <record id="account_tax_tds_dir_renum" model="account.tax.template">
 312         <field name="name">TDS on Director's Remuneration - 92B</field>
 313         <field name="discription">TDS on Director's Remuneration - 92B</field>
 314         <field name="type_tax_use">purchase</field>
 315         <field name="type">percent</field>
 316         <field name="amount">0.3</field>
 317         <field name="account_collected_id" ref="p121103005"/>
 318         <field name="account_paid_id" ref="p121103005"/>
 319         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 320         <field name="tax_code_id" ref="vat_code_tax_rec_tds_dir_ren"/>
 321         <field name="chart_template_id" ref="indian_chart_template_public"/>
 322     </record>
 323
 324     <record id="account_tax_tds_intrest" model="account.tax.template">
 325         <field name="name">TDS on Interest</field>
 326         <field name="discription">TDS on Interest</field>
 327         <field name="type_tax_use">purchase</field>
 328         <field name="type">percent</field>
 329         <field name="amount">0.1</field>
 330         <field name="account_collected_id" ref="p121103006"/>
 331         <field name="account_paid_id" ref="p121103006"/>
 332         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 333         <field name="tax_code_id" ref="vat_code_tax_rec_tds_intrest"/>
 334         <field name="chart_template_id" ref="indian_chart_template_public"/>
 335     </record>
 336
 337     <record id="account_tax_tds_prof_fee" model="account.tax.template">
 338         <field name="name">TDS on Professional Fees - 94J</field>
 339         <field name="discription">TDS on Professional Fees - 94J</field>
 340         <field name="type_tax_use">purchase</field>
 341         <field name="type">percent</field>
 342         <field name="amount">0.1</field>
 343         <field name="sequence">1</field>
 344         <field name="account_collected_id" ref="p121103007"/>
 345         <field name="account_paid_id" ref="p121103007"/>
 346         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 347         <field name="tax_code_id" ref="vat_code_tax_rec_tds_prof_fee"/>
 348         <field name="chart_template_id" ref="indian_chart_template_public"/>
 349     </record>
 350
 351     <record id="account_tax_tds_rent" model="account.tax.template">
 352         <field name="name">TDS on Rent-94I</field>
 353         <field name="discription">TDS on Rent-94I</field>
 354         <field name="type_tax_use">purchase</field>
 355         <field name="type">percent</field>
 356         <field name="amount">0.1</field>
 357         <field name="account_collected_id" ref="p121103008"/>
 358         <field name="account_paid_id" ref="p121103008"/>
 359         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 360         <field name="tax_code_id" ref="vat_code_tax_rec_tds_rent"/>
 361         <field name="chart_template_id" ref="indian_chart_template_public"/>
 362     </record>
 363
 364     <record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
 365         <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
 366         <field name="discription">Input Credit On Capital Goods - Edu. Cess</field>
 367         <field name="type_tax_use">purchase</field>
 368         <field name="type">percent</field>
 369         <field name="amount">0.02</field>
 370         <field name="account_collected_id" ref="p121101005"/>
 371         <field name="account_paid_id" ref="p121101005"/>
 372         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 373         <field name="tax_code_id" ref="vat_code_tax_rec_edu_cess"/>
 374         <field name="chart_template_id" ref="indian_chart_template_public"/>
 375     </record>
 376
 377     <record id="account_tax_ic_cap_modvat" model="account.tax.template">
 378         <field name="name">Input Credit on Capital Goods - Modvate</field>
 379         <field name="discription">Input Credit on Capital Goods - Modvate</field>
 380         <field name="type_tax_use">purchase</field>
 381         <field name="type">percent</field>
 382         <field name="amount">0.12</field>
 383         <field name="account_collected_id" ref="p121101006"/>
 384         <field name="account_paid_id" ref="p121101006"/>
 385         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 386         <field name="tax_code_id" ref="vat_code_tax_rec_modvat"/>
 387         <field name="chart_template_id" ref="indian_chart_template_public"/>
 388     </record>
 389
 390     <record id="account_tax_in_vat4" model="account.tax.template">
 391         <field name="name">Input Vat 4%</field>
 392         <field name="discription">Input Vat 4%</field>
 393         <field name="type_tax_use">purchase</field>
 394         <field name="type">percent</field>
 395         <field name="amount">0.04</field>
 396         <field name="sequence">4</field>
 397         <field name="account_collected_id" ref="p121102007"/>
 398         <field name="account_paid_id" ref="p121102007"/>
 399         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
 400         <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
 401         <field name="child_depend" eval="True"/>
 402         <field name="chart_template_id" ref="indian_chart_template_public"/>
 403     </record>
 404
 405     <record id="account_tax_in_add_vat1" model="account.tax.template">
 406         <field name="name">Input Additional Vat 1%</field>
 407         <field name="discription">Input Additional Vat 1%</field>
 408         <field name="type_tax_use">purchase</field>
 409         <field name="type">percent</field>
 410         <field name="amount">0.01</field>
 411         <field name="sequence">5</field>
 412         <field name="account_collected_id" ref="p121102003"/>
 413         <field name="account_paid_id" ref="p121102003"/>
 414         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
 415         <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
 416         <field name="chart_template_id" ref="indian_chart_template_public"/>
 417     </record>
 418
 419     <record id="account_tax_in_vat15" model="account.tax.template">
 420         <field name="name">Input Vat 15%</field>
 421         <field name="discription">Input Vat 15%</field>
 422         <field name="type_tax_use">purchase</field>
 423         <field name="type">percent</field>
 424         <field name="amount">0.15</field>
 425         <field name="sequence">7</field>
 426         <field name="account_collected_id" ref="p121102006"/>
 427         <field name="account_paid_id" ref="p121102006"/>
 428         <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
 429         <field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
 430         <field name="chart_template_id" ref="indian_chart_template_public"/>
 431     </record>
 432
 433     <record id="account_tax_out_vat4" model="account.tax.template">
 434         <field name="name">Output Vat @4%</field>
 435         <field name="discription">Output Vat @4%</field>
 436         <field name="type_tax_use">sale</field>
 437         <field name="type">percent</field>
 438         <field name="amount">0.04</field>
 439         <field name="sequence">11</field>
 440         <field name="account_collected_id" ref="p121102009"/>
 441         <field name="account_paid_id" ref="p121102009"/>
 442         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
 443         <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
 444         <field name="chart_template_id" ref="indian_chart_template_public"/>
 445     </record>
 446
 447     <record id="account_tax_out_adi_vat1" model="account.tax.template">
 448         <field name="name">Output Adi. Vat @1%</field>
 449         <field name="discription">Output Adi. Vat @1%</field>
 450         <field name="type_tax_use">sale</field>
 451         <field name="type">percent</field>
 452         <field name="amount">0.01</field>
 453         <field name="sequence">12</field>
 454         <field name="account_collected_id" ref="p121102008"/>
 455         <field name="account_paid_id" ref="p121102008"/>
 456         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
 457         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
 458         <field name="chart_template_id" ref="indian_chart_template_public"/>
 459     </record>
 460
 461     <record id="account_tax_cst2_sale" model="account.tax.template">
 462         <field name="name">CST 2% on Sales</field>
 463         <field name="discription">CST 2% on Sales</field>
 464         <field name="type_tax_use">sale</field>
 465         <field name="type">percent</field>
 466         <field name="amount">0.02</field>
 467         <field name="sequence">13</field>
 468         <field name="include_base_amount" eval="True"/>
 469         <field name="account_collected_id" ref="p121102001"/>
 470         <field name="account_paid_id" ref="p121102001"/>
 471         <field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
 472         <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
 473         <field name="chart_template_id" ref="indian_chart_template_public"/>
 474     </record>
 475
 476     <record id="account_tax_cst5_sale" model="account.tax.template">
 477         <field name="name">CST 5% on Sales</field>
 478         <field name="discription">CST 5% on Sales</field>
 479         <field name="type_tax_use">sale</field>
 480         <field name="type">percent</field>
 481         <field name="amount">0.05</field>
 482         <field name="sequence">14</field>
 483         <field name="account_collected_id" ref="p121102002"/>
 484         <field name="account_paid_id" ref="p121102002"/>
 485         <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
 486         <field name="tax_code_id" ref="vat_code_tax_pay_cst5"/>
 487         <field name="chart_template_id" ref="indian_chart_template_public"/>
 488     </record>
 489
 490     <record id="account_tax_in_vat12" model="account.tax.template">
 491         <field name="name">Input VAT 12.5%</field>
 492         <field name="discription">Input VAT 12.5%</field>
 493         <field name="type_tax_use">purchase</field>
 494         <field name="type">percent</field>
 495         <field name="amount">0.1250</field>
 496         <field name="sequence">60</field>
 497         <field name="account_collected_id" ref="p121102005"/>
 498         <field name="account_paid_id" ref="p121102005"/>
 499         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
 500         <field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
 501         <field name="chart_template_id" ref="indian_chart_template_public"/>
 502     </record>
 503
 504     <record id="account_tax_in_add_vat25" model="account.tax.template">
 505         <field name="name">Input Additional Vat 2.5%</field>
 506         <field name="discription">Input Additional Vat 2.5%</field>
 507         <field name="type_tax_use">purchase</field>
 508         <field name="type">percent</field>
 509         <field name="amount">0.0250</field>
 510         <field name="sequence">80</field>
 511         <field name="account_collected_id" ref="p121102004"/>
 512         <field name="account_paid_id" ref="p121102004"/>
 513         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
 514         <field name="tax_code_id" ref="vat_code_tax_rec_add_vat2"/>
 515         <field name="chart_template_id" ref="indian_chart_template_public"/>
 516     </record>
 517
 518     <record id="account_tax_cst2_pur" model="account.tax.template">
 519         <field name="name">Cst 2% on Purchase</field>
 520         <field name="discription">Cst 2% on Purchase</field>
 521         <field name="type_tax_use">purchase</field>
 522         <field name="type">percent</field>
 523         <field name="amount">0.02</field>
 524         <field name="sequence">9333</field>
 525         <field name="account_collected_id" ref="p121102011"/>
 526         <field name="account_paid_id" ref="p121102011"/>
 527         <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
 528         <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
 529         <field name="chart_template_id" ref="indian_chart_template_public"/>
 530     </record>
 531
 532     </data>
 533 </openerp>