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">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_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_cradit_urd" model="account.tax.template">
  21         <field name="name">Input Credit - URD</field>
  22         <field name="description">Input Credit - URD</field>
  23         <field name="type_tax_use">purchase</field>
  24         <field name="type">percent</field>
  25         <field name="amount">0.0400</field>
  26         <field name="account_collected_id" ref="p154003"/>
  27         <field name="account_paid_id" ref="p154003"/>
  28         <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
  29         <field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
  30         <field name="chart_template_id" ref="indian_chart_template_public"/>
  31     </record>
  32
  33     <record id="account_tax_tds_audit_fee" model="account.tax.template">
  34         <field name="name">TDS on Audit Fees - 94J</field>
  35         <field name="description">TDS on Audit Fees - 94J</field>
  36         <field name="type_tax_use">purchase</field>
  37         <field name="type">percent</field>
  38         <field name="amount">0.1000</field>
  39         <field name="account_collected_id" ref="p154004"/>
  40         <field name="account_paid_id" ref="p154004"/>
  41         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
  42         <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
  43         <field name="chart_template_id" ref="indian_chart_template_public"/>
  44     </record>
  45
  46     <record id="account_tax_tds_brok" model="account.tax.template">
  47         <field name="name">TDS on Commission Or Brokerage- 94H</field>
  48         <field name="description">TDS on Commission Or Brokerage- 94H</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="p154005"/>
  53         <field name="account_paid_id" ref="p154005"/>
  54         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
  55         <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
  56         <field name="chart_template_id" ref="indian_chart_template_public"/>
  57     </record>
  58
  59     <record id="account_tax_ic_import_duty" model="account.tax.template">
  60         <field name="name">Input Credit - Import Duty</field>
  61         <field name="description">Input Credit - Import Duty</field>
  62         <field name="type_tax_use">purchase</field>
  63         <field name="type">percent</field>
  64         <field name="amount">0.0750</field>
  65         <field name="sequence">1</field>
  66         <field name="account_collected_id" ref="p154006"/>
  67         <field name="account_paid_id" ref="p154006"/>
  68         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
  69         <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
  70         <field name="chart_template_id" ref="indian_chart_template_public"/>
  71     </record>
  72
  73     <record id="account_tax_add_duty4" model="account.tax.template">
  74         <field name="name">Additional Duty (Imports) 4%</field>
  75         <field name="description">Additional Duty (Imports) 4%</field>
  76         <field name="type_tax_use">purchase</field>
  77         <field name="type">percent</field>
  78         <field name="amount">0.0400</field>
  79         <field name="sequence">1</field>
  80         <field name="account_collected_id" ref="p154007"/>
  81         <field name="account_paid_id" ref="p154007"/>
  82         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
  83         <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
  84         <field name="chart_template_id" ref="indian_chart_template_public"/>
  85     </record>
  86
  87     <record id="account_tax_ic_st" model="account.tax.template">
  88         <field name="name">Input Credit - Service Tax 12%</field>
  89         <field name="description">Input Credit - Service Tax 12%</field>
  90         <field name="type_tax_use">purchase</field>
  91         <field name="type">percent</field>
  92         <field name="amount">0.1200</field>
  93         <field name="sequence">1</field>
  94         <field name="account_collected_id" ref="p154008"/>
  95         <field name="account_paid_id" ref="p154008"/>
  96         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
  97         <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
  98         <field name="chart_template_id" ref="indian_chart_template_public"/>
  99     </record>
 100
 101     <record id="account_tax_in_edu_cess_st" model="account.tax.template">
 102         <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
 103         <field name="description">Input Credit - Service Tax Edu. Cess. 2%</field>
 104         <field name="type_tax_use">purchase</field>
 105         <field name="type">percent</field>
 106         <field name="amount">0.0200</field>
 107         <field name="sequence">3</field>
 108         <field name="account_collected_id" ref="p154009"/>
 109         <field name="account_paid_id" ref="p154009"/>
 110         <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
 111         <field name="parent_id" ref="account_tax_ic_st"/>
 112         <field name="chart_template_id" ref="indian_chart_template_public"/>
 113     </record>
 114
 115     <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
 116         <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
 117         <field name="description">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
 118         <field name="type_tax_use">purchase</field>
 119         <field name="type">percent</field>
 120         <field name="amount">0.0100</field>
 121         <field name="sequence">5</field>
 122         <field name="account_collected_id" ref="p154002"/>
 123         <field name="account_paid_id" ref="p154002"/>
 124         <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
 125         <field name="parent_id" ref="account_tax_ic_st"/>
 126         <field name="chart_template_id" ref="indian_chart_template_public"/>
 127     </record>
 128
 129     <record id="account_tax_tds_sal" model="account.tax.template">
 130         <field name="name">TDS on Salary - 92B</field>
 131         <field name="description">TDS on Salary - 92B</field>
 132         <field name="type_tax_use">purchase</field>
 133         <field name="type">percent</field>
 134         <field name="amount">0.3000</field>
 135         <field name="account_collected_id" ref="p154010"/>
 136         <field name="account_paid_id" ref="p154010"/>
 137         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 138         <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
 139         <field name="chart_template_id" ref="indian_chart_template_public"/>
 140     </record>
 141
 142     <record id="account_tax_exic5_pur" model="account.tax.template">
 143         <field name="name">Input Excise Duty 5%</field>
 144         <field name="description">Input Excise Duty 5%</field>
 145         <field name="type_tax_use">purchase</field>
 146         <field name="type">percent</field>
 147         <field name="amount">0.0500</field>
 148         <field name="account_collected_id" ref="p154012"/>
 149         <field name="account_paid_id" ref="p154012"/>
 150         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 151         <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
 152         <field name="chart_template_id" ref="indian_chart_template_public"/>
 153     </record>
 154
 155     <record id="account_tax_exice12_pur" model="account.tax.template">
 156         <field name="name">Input Excise Duty 12%</field>
 157         <field name="description">Input Excise Duty 12%</field>
 158         <field name="type_tax_use">purchase</field>
 159         <field name="type">percent</field>
 160         <field name="amount">0.1200</field>
 161         <field name="include_base_amount" eval="True"/>
 162         <field name="account_collected_id" ref="p154013"/>
 163         <field name="account_paid_id" ref="p154013"/>
 164         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 165         <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
 166         <field name="chart_template_id" ref="indian_chart_template_public"/>
 167     </record>
 168
 169     <record id="account_tax_edu_cess2_pur" model="account.tax.template">
 170         <field name="name">Education Cess 2% - Purchase</field>
 171         <field name="description">Education Cess 2% - Purchase</field>
 172         <field name="type_tax_use">purchase</field>
 173         <field name="type">percent</field>
 174         <field name="amount">0.0200</field>
 175         <field name="sequence">21</field>
 176         <field name="account_collected_id" ref="p154014"/>
 177         <field name="account_paid_id" ref="p154014"/>
 178         <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
 179         <field name="parent_id" ref="account_tax_exice12_pur"/>
 180         <field name="chart_template_id" ref="indian_chart_template_public"/>
 181     </record>
 182
 183     <record id="account_tax_seco_high_cess_pur" model="account.tax.template">
 184         <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 185         <field name="description">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 186         <field name="type_tax_use">all</field>
 187         <field name="type">percent</field>
 188         <field name="amount">0.0100</field>
 189         <field name="sequence">22</field>
 190         <field name="account_collected_id" ref="p154015"/>
 191         <field name="account_paid_id" ref="p154015"/>
 192         <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
 193         <field name="parent_id" ref="account_tax_exice12_pur"/>
 194         <field name="chart_template_id" ref="indian_chart_template_public"/>
 195     </record>
 196
 197     <record id="account_tax_exice12_sale" model="account.tax.template">
 198         <field name="name">Excise Duty 12% - Sales</field>
 199         <field name="description">Excise Duty 12% - Sales</field>
 200         <field name="type_tax_use">sale</field>
 201         <field name="type">percent</field>
 202         <field name="amount">0.1200</field>
 203         <field name="include_base_amount" eval="True"/>
 204         <field name="account_collected_id" ref="p247001"/>
 205         <field name="account_paid_id" ref="p247001"/>
 206         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
 207         <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
 208         <field name="chart_template_id" ref="indian_chart_template_public"/>
 209     </record>
 210
 211     <record id="account_tax_edu_cess2" model="account.tax.template">
 212         <field name="name">Education Cess 2% - Sales</field>
 213         <field name="description">Education Cess 2% - Sales</field>
 214         <field name="type_tax_use">sale</field>
 215         <field name="type">percent</field>
 216         <field name="amount">0.0200</field>
 217         <field name="sequence">3</field>
 218         <field name="account_collected_id" ref="p247010"/>
 219         <field name="account_paid_id" ref="p247010"/>
 220         <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
 221         <field name="parent_id" ref="account_tax_exice12_sale"/>
 222         <field name="chart_template_id" ref="indian_chart_template_public"/>
 223     </record>
 224
 225     <record id="account_tax_seco_high_cess1" model="account.tax.template">
 226         <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 227         <field name="description">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 228         <field name="type_tax_use">sale</field>
 229         <field name="type">percent</field>
 230         <field name="amount">0.0100</field>
 231         <field name="sequence">5</field>
 232         <field name="account_collected_id" ref="p247002"/>
 233         <field name="account_paid_id" ref="p247002"/>
 234         <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
 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_in_sec_high_cap_good" model="account.tax.template">
 240         <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
 241         <field name="description">Input Sec. &amp; HEC - Capital Goods</field>
 242         <field name="type_tax_use">purchase</field>
 243         <field name="type">percent</field>
 244         <field name="amount">0.01</field>
 245         <field name="account_collected_id" ref="p154016"/>
 246         <field name="account_paid_id" ref="p154016"/>
 247         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 248         <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
 249         <field name="chart_template_id" ref="indian_chart_template_public"/>
 250     </record>
 251
 252     <record id="account_tax_tds_contr" model="account.tax.template">
 253         <field name="name">TDS on Contractor - 94C</field>
 254         <field name="description">TDS on Contractor - 94C</field>
 255         <field name="type_tax_use">purchase</field>
 256         <field name="type">percent</field>
 257         <field name="amount">0.0200</field>
 258         <field name="account_collected_id" ref="p154017"/>
 259         <field name="account_paid_id" ref="p154017"/>
 260         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 261         <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
 262         <field name="chart_template_id" ref="indian_chart_template_public"/>
 263     </record>
 264
 265     <record id="account_tax_tds_dir_intrest" model="account.tax.template">
 266         <field name="name">TDS on Director's Interest</field>
 267         <field name="description">TDS on Director's Interest</field>
 268         <field name="type_tax_use">purchase</field>
 269         <field name="type">percent</field>
 270         <field name="amount">0.1</field>
 271         <field name="account_collected_id" ref="p154018"/>
 272         <field name="account_paid_id" ref="p154018"/>
 273         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 274         <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
 275         <field name="chart_template_id" ref="indian_chart_template_public"/>
 276     </record>
 277
 278     <record id="account_tax_tds_dir_renum" model="account.tax.template">
 279         <field name="name">TDS on Director's Remuneration - 92B</field>
 280         <field name="description">TDS on Director's Remuneration - 92B</field>
 281         <field name="type_tax_use">purchase</field>
 282         <field name="type">percent</field>
 283         <field name="amount">0.3</field>
 284         <field name="account_collected_id" ref="p154019"/>
 285         <field name="account_paid_id" ref="p154019"/>
 286         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 287         <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
 288         <field name="chart_template_id" ref="indian_chart_template_public"/>
 289     </record>
 290
 291     <record id="account_tax_tds_intrest" model="account.tax.template">
 292         <field name="name">TDS on Interest</field>
 293         <field name="description">TDS on Interest</field>
 294         <field name="type_tax_use">purchase</field>
 295         <field name="type">percent</field>
 296         <field name="amount">0.1</field>
 297         <field name="account_collected_id" ref="p154020"/>
 298         <field name="account_paid_id" ref="p154020"/>
 299         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 300         <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
 301         <field name="chart_template_id" ref="indian_chart_template_public"/>
 302     </record>
 303
 304     <record id="account_tax_tds_prof_fee" model="account.tax.template">
 305         <field name="name">TDS on Professional Fees - 94J</field>
 306         <field name="description">TDS on Professional Fees - 94J</field>
 307         <field name="type_tax_use">purchase</field>
 308         <field name="type">percent</field>
 309         <field name="amount">0.1</field>
 310         <field name="sequence">1</field>
 311         <field name="account_collected_id" ref="p154021"/>
 312         <field name="account_paid_id" ref="p154021"/>
 313         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 314         <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
 315         <field name="chart_template_id" ref="indian_chart_template_public"/>
 316     </record>
 317
 318     <record id="account_tax_tds_rent" model="account.tax.template">
 319         <field name="name">TDS on Rent - 94I</field>
 320         <field name="description">TDS on Rent-94I</field>
 321         <field name="type_tax_use">purchase</field>
 322         <field name="type">percent</field>
 323         <field name="amount">0.1</field>
 324         <field name="account_collected_id" ref="p154022"/>
 325         <field name="account_paid_id" ref="p154022"/>
 326         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
 327         <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
 328         <field name="chart_template_id" ref="indian_chart_template_public"/>
 329     </record>
 330
 331     <record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
 332         <field name="name">Input Edu. Cess - Capital Goods</field>
 333         <field name="description">Input Edu. Cess - Capital Goods</field>
 334         <field name="type_tax_use">purchase</field>
 335         <field name="type">percent</field>
 336         <field name="amount">0.02</field>
 337         <field name="account_collected_id" ref="p154023"/>
 338         <field name="account_paid_id" ref="p154023"/>
 339         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 340         <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
 341         <field name="chart_template_id" ref="indian_chart_template_public"/>
 342     </record>
 343
 344     <record id="account_tax_ie12_cap_goods" model="account.tax.template">
 345         <field name="name">Input Excise Duty 12% - Capital Goods</field>
 346         <field name="description">Input Excise Duty 12% - Capital Goods</field>
 347         <field name="type_tax_use">purchase</field>
 348         <field name="type">percent</field>
 349         <field name="amount">0.12</field>
 350         <field name="account_collected_id" ref="p154024"/>
 351         <field name="account_paid_id" ref="p154024"/>
 352         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
 353         <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
 354         <field name="chart_template_id" ref="indian_chart_template_public"/>
 355     </record>
 356
 357     <record id="account_tax_in_vat4" model="account.tax.template">
 358         <field name="name">Input VAT 4%</field>
 359         <field name="description">Input VAT 4%</field>
 360         <field name="type_tax_use">purchase</field>
 361         <field name="type">percent</field>
 362         <field name="amount">0.04</field>
 363         <field name="sequence">4</field>
 364         <field name="account_collected_id" ref="p154025"/>
 365         <field name="account_paid_id" ref="p154025"/>
 366         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
 367         <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
 368         <field name="child_depend" eval="True"/>
 369         <field name="chart_template_id" ref="indian_chart_template_public"/>
 370     </record>
 371
 372     <record id="account_tax_in_add_vat1" model="account.tax.template">
 373         <field name="name">Input Additional VAT 1%</field>
 374         <field name="description">Input Additional VAT 1%</field>
 375         <field name="type_tax_use">purchase</field>
 376         <field name="type">percent</field>
 377         <field name="amount">0.01</field>
 378         <field name="sequence">5</field>
 379         <field name="account_collected_id" ref="p154026"/>
 380         <field name="account_paid_id" ref="p154026"/>
 381         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
 382         <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
 383         <field name="chart_template_id" ref="indian_chart_template_public"/>
 384     </record>
 385
 386     <record id="account_tax_in_vat15" model="account.tax.template">
 387         <field name="name">Input VAT 15%</field>
 388         <field name="description">Input VAT 15%</field>
 389         <field name="type_tax_use">purchase</field>
 390         <field name="type">percent</field>
 391         <field name="amount">0.15</field>
 392         <field name="sequence">7</field>
 393         <field name="account_collected_id" ref="p154027"/>
 394         <field name="account_paid_id" ref="p154027"/>
 395         <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
 396         <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
 397         <field name="chart_template_id" ref="indian_chart_template_public"/>
 398     </record>
 399
 400     <record id="account_tax_out_vat4" model="account.tax.template">
 401         <field name="name">Output VAT 4%</field>
 402         <field name="description">Output VAT 4%</field>
 403         <field name="type_tax_use">sale</field>
 404         <field name="type">percent</field>
 405         <field name="amount">0.04</field>
 406         <field name="sequence">11</field>
 407         <field name="account_collected_id" ref="p247003"/>
 408         <field name="account_paid_id" ref="p247003"/>
 409         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
 410         <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
 411         <field name="chart_template_id" ref="indian_chart_template_public"/>
 412     </record>
 413
 414     <record id="account_tax_out_adi_vat1" model="account.tax.template">
 415         <field name="name">Output Adi. VAT 1%</field>
 416         <field name="description">Output Adi. VAT 1%</field>
 417         <field name="type_tax_use">sale</field>
 418         <field name="type">percent</field>
 419         <field name="amount">0.01</field>
 420         <field name="sequence">12</field>
 421         <field name="account_collected_id" ref="p247004"/>
 422         <field name="account_paid_id" ref="p247004"/>
 423         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
 424         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
 425         <field name="chart_template_id" ref="indian_chart_template_public"/>
 426     </record>
 427
 428     <record id="account_tax_cst2_sale" model="account.tax.template">
 429         <field name="name">CST 2% on Sales - Against Form - C</field>
 430         <field name="description">CST 2% on Sales - Against Form - C</field>
 431         <field name="type_tax_use">sale</field>
 432         <field name="type">percent</field>
 433         <field name="amount">0.02</field>
 434         <field name="sequence">13</field>
 435         <field name="include_base_amount" eval="True"/>
 436         <field name="account_collected_id" ref="p247005"/>
 437         <field name="account_paid_id" ref="p247005"/>
 438         <field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
 439         <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
 440         <field name="chart_template_id" ref="indian_chart_template_public"/>
 441     </record>
 442
 443     <record id="account_tax_cst5_sale" model="account.tax.template">
 444         <field name="name">CST 5% on Sales</field>
 445         <field name="description">CST 5% on Sales</field>
 446         <field name="type_tax_use">sale</field>
 447         <field name="type">percent</field>
 448         <field name="amount">0.05</field>
 449         <field name="sequence">14</field>
 450         <field name="account_collected_id" ref="p247006"/>
 451         <field name="account_paid_id" ref="p247006"/>
 452         <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
 453         <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
 454         <field name="chart_template_id" ref="indian_chart_template_public"/>
 455     </record>
 456
 457     <record id="account_tax_in_vat12" model="account.tax.template">
 458         <field name="name">Input VAT 12.5%</field>
 459         <field name="description">Input VAT 12.5%</field>
 460         <field name="type_tax_use">purchase</field>
 461         <field name="type">percent</field>
 462         <field name="amount">0.1250</field>
 463         <field name="sequence">60</field>
 464         <field name="account_collected_id" ref="p154028"/>
 465         <field name="account_paid_id" ref="p154028"/>
 466         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
 467         <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
 468         <field name="chart_template_id" ref="indian_chart_template_public"/>
 469     </record>
 470
 471     <record id="account_tax_in_add_vat25" model="account.tax.template">
 472         <field name="name">Input Additional VAT 2.5%</field>
 473         <field name="description">Input Additional VAT 2.5%</field>
 474         <field name="type_tax_use">purchase</field>
 475         <field name="type">percent</field>
 476         <field name="amount">0.0250</field>
 477         <field name="sequence">80</field>
 478         <field name="account_collected_id" ref="p154029"/>
 479         <field name="account_paid_id" ref="p154029"/>
 480         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
 481         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
 482         <field name="chart_template_id" ref="indian_chart_template_public"/>
 483     </record>
 484
 485     <record id="account_tax_cst2_pur" model="account.tax.template">
 486         <field name="name">Input CST 2%</field>
 487         <field name="description">Input CST 2%</field>
 488         <field name="type_tax_use">purchase</field>
 489         <field name="type">percent</field>
 490         <field name="amount">0.02</field>
 491         <field name="sequence">9333</field>
 492         <field name="account_collected_id" ref="p154030"/>
 493         <field name="account_paid_id" ref="p154030"/>
 494         <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
 495         <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
 496         <field name="chart_template_id" ref="indian_chart_template_public"/>
 497     </record>
 498
 499     <record id="account_tax_no_form_h" model="account.tax.template">
 500         <field name="name">No Tax Form H</field>
 501         <field name="description">No Tax Form H</field>
 502         <field name="type_tax_use">purchase</field>
 503         <field name="type">percent</field>
 504         <field name="amount">0.02</field>
 505         <field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
 506         <field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
 507         <field name="chart_template_id" ref="indian_chart_template_public"/>
 508     </record>
 509
 510     <record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
 511         <field name="name">CST 2% on Sales - CT3  Against Form - C</field>
 512         <field name="description">CST 2% on Sales - CT3  Against Form - C</field>
 513         <field name="type_tax_use">purchase</field>
 514         <field name="type">percent</field>
 515         <field name="amount">0.02</field>
 516         <field name="account_collected_id" ref="p247007"/>
 517         <field name="account_paid_id" ref="p247007"/>
 518         <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
 519         <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
 520         <field name="chart_template_id" ref="indian_chart_template_public"/>
 521     </record>
 522
 523     <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
 524         <field name="name">Output VAT 4% on Sales - CT3</field>
 525         <field name="description">Output VAT 4% on Sales - CT3</field>
 526         <field name="type_tax_use">purchase</field>
 527         <field name="type">percent</field>
 528         <field name="amount">0.04</field>
 529         <field name="account_collected_id" ref="p247008"/>
 530         <field name="account_paid_id" ref="p247008"/>
 531         <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
 532         <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
 533         <field name="chart_template_id" ref="indian_chart_template_public"/>
 534     </record>
 535
 536     <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
 537         <field name="name">Output Adi. VAT 1% on Sales - CT3</field>
 538         <field name="description">Output Adi. VAT 1% on Sales - CT3</field>
 539         <field name="type_tax_use">purchase</field>
 540         <field name="type">percent</field>
 541         <field name="amount">0.01</field>
 542         <field name="account_collected_id" ref="p247009"/>
 543         <field name="account_paid_id" ref="p247009"/>
 544         <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
 545         <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
 546         <field name="chart_template_id" ref="indian_chart_template_public"/>
 547     </record>
 548
 549     <record id="account_no_tax_sez_ogs" model="account.tax.template">
 550         <field name="name">No Tax SEZ OGS</field>
 551         <field name="description">No Tax SEZ OGS</field>
 552         <field name="type_tax_use">purchase</field>
 553         <field name="type">fixed</field>
 554         <field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
 555         <field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
 556         <field name="chart_template_id" ref="indian_chart_template_public"/>
 557     </record>
 558
 559     <record id="account_no_tax_sez_guj" model="account.tax.template">
 560         <field name="name">No Tax SEZ Gujarat</field>
 561         <field name="description">No Tax SEZ Gujarat</field>
 562         <field name="type_tax_use">purchase</field>
 563         <field name="type">percent</field>
 564         <field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
 565         <field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
 566         <field name="chart_template_id" ref="indian_chart_template_public"/>
 567     </record>
 568
 569     <record id="account_no_tax_h_with_bed" model="account.tax.template">
 570         <field name="name">No Tax Form H with BED</field>
 571         <field name="description">No Tax Form H with BED</field>
 572         <field name="type_tax_use">purchase</field>
 573         <field name="type">percent</field>
 574         <field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
 575         <field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
 576         <field name="chart_template_id" ref="indian_chart_template_public"/>
 577     </record>
 578
 579     <record id="account_no_tax_export_out_country" model="account.tax.template">
 580         <field name="name">No Tax Exports - Out of Country</field>
 581         <field name="description">No Tax Exports - Out of Country</field>
 582         <field name="type_tax_use">purchase</field>
 583         <field name="type">percent</field>
 584         <field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
 585         <field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
 586         <field name="chart_template_id" ref="indian_chart_template_public"/>
 587     </record>
 588
 589     <record id="account_no_tax_proj" model="account.tax.template">
 590         <field name="name">No Tax Projects</field>
 591         <field name="description">No Tax Projects</field>
 592         <field name="type_tax_use">purchase</field>
 593         <field name="type">percent</field>
 594         <field name="base_code_id" ref="vat_code_tax_sal_proj"/>
 595         <field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
 596         <field name="chart_template_id" ref="indian_chart_template_public"/>
 597     </record>
 598
 599     <record id="account_tax_exic6_pur" model="account.tax.template">
 600         <field name="name">Input Excise Duty 6%</field>
 601         <field name="description">Input Excise Duty 6%</field>
 602         <field name="type_tax_use">purchase</field>
 603         <field name="type">percent</field>
 604         <field name="amount">0.0600</field>
 605         <field name="sequence">1</field>
 606         <field name="account_collected_id" ref="p154011"/>
 607         <field name="account_paid_id" ref="p154011"/>
 608         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
 609         <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
 610         <field name="chart_template_id" ref="indian_chart_template_public"/>
 611     </record>
 612
 613     <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
 614         <field name="name">Education Cess 2% Purchase</field>
 615         <field name="description">Education Cess 2% Purchase</field>
 616         <field name="type_tax_use">purchase</field>
 617         <field name="type">percent</field>
 618         <field name="amount">0.0200</field>
 619         <field name="sequence">21</field>
 620         <field name="account_collected_id" ref="p154014"/>
 621         <field name="account_paid_id" ref="p154014"/>
 622         <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
 623         <field name="parent_id" ref="account_tax_exic6_pur"/>
 624         <field name="chart_template_id" ref="indian_chart_template_public"/>
 625     </record>
 626
 627     <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
 628         <field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
 629         <field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
 630         <field name="type_tax_use">all</field>
 631         <field name="type">percent</field>
 632         <field name="amount">0.0100</field>
 633         <field name="sequence">22</field>
 634         <field name="account_collected_id" ref="p154015"/>
 635         <field name="account_paid_id" ref="p154015"/>
 636         <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
 637         <field name="parent_id" ref="account_tax_exic6_pur"/>
 638         <field name="chart_template_id" ref="indian_chart_template_public"/>
 639     </record>
 640
 641     <record id="account_tax_ser12_sale" model="account.tax.template">
 642         <field name="name">Service Tax 12% - Sales</field>
 643         <field name="description">Service Tax 12% - Sales</field>
 644         <field name="type_tax_use">sale</field>
 645         <field name="type">percent</field>
 646         <field name="amount">0.12</field>
 647         <field name="sequence">1</field>
 648         <field name="account_collected_id" ref="p24740"/>
 649         <field name="account_paid_id" ref="p24740"/>
 650         <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
 651         <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
 652         <field name="chart_template_id" ref="indian_chart_template_public"/>
 653     </record>
 654
 655     <record id="account_tax_ser2_sale" model="account.tax.template">
 656         <field name="name">Service Tax 2% - Sales</field>
 657         <field name="description">Service Tax 2% - Sales</field>
 658         <field name="type_tax_use">sale</field>
 659         <field name="type">percent</field>
 660         <field name="amount">0.02</field>
 661         <field name="sequence">3</field>
 662         <field name="account_collected_id" ref="p24740"/>
 663         <field name="account_paid_id" ref="p24740"/>
 664         <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
 665         <field name="parent_id" ref="account_tax_ser12_sale"/>
 666         <field name="chart_template_id" ref="indian_chart_template_public"/>
 667     </record>
 668
 669     <record id="account_tax_ser1_sale" model="account.tax.template">
 670         <field name="name">Service Tax 1% - Sales</field>
 671         <field name="description">Service Tax 1% - Sales</field>
 672         <field name="type_tax_use">sale</field>
 673         <field name="type">percent</field>
 674         <field name="amount">0.01</field>
 675         <field name="sequence">5</field>
 676         <field name="account_collected_id" ref="p24740"/>
 677         <field name="account_paid_id" ref="p24740"/>
 678         <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
 679         <field name="parent_id" ref="account_tax_ser12_sale"/>
 680         <field name="chart_template_id" ref="indian_chart_template_public"/>
 681     </record>
 682
 683     </data>
 684 </openerp>