addons/l10n_in/l10n_in_schedule6_tax_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5     <record id="schedule6_input_tax_15" model="account.tax.template">
   6         <field name="name">Input Sales Tax @ 15%</field>
   7         <field name="type_tax_use">sale</field>
   8         <field name="type">percent</field>
   9         <field name="amount">0.15</field>
  10             <field name="sequence">10</field>
  11             <field name="account_collected_id" ref="c114214"/>
  12             <field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/>
  13             <field name="tax_code_id" ref="15vat_code_sales_tax_sale"/>
  14         <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  15     </record>
  16
  17     <record id="schedule6_input_tax_12" model="account.tax.template">
  18         <field name="name">Input Sales Tax @ 12%</field>
  19         <field name="type_tax_use">sale</field>
  20         <field name="type">percent</field>
  21         <field name="amount">0.12</field>
  22             <field name="sequence">10</field>
  23             <field name="account_collected_id" ref="c114214"/>
  24             <field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/>
  25             <field name="tax_code_id" ref="12vat_code_sales_tax_sale"/>
  26             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  27     </record>
  28     <record id="schedule6_input_tax_4" model="account.tax.template">
  29         <field name="name">Input Sales Tax @ 4%</field>
  30         <field name="type_tax_use">sale</field>
  31         <field name="type">percent</field>
  32         <field name="amount">0.04</field>
  33             <field name="sequence">10</field>
  34             <field name="account_collected_id" ref="c114214"/>
  35             <field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/>
  36             <field name="tax_code_id" ref="4vat_code_sales_tax_sale"/>
  37             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  38     </record>
  39     <record id="schedule6_add_input_vat_1" model="account.tax.template">
  40         <field name="name">Additional Input VAT @ 1%</field>
  41         <field name="type_tax_use">sale</field>
  42         <field name="type">percent</field>
  43         <field name="amount">0.01</field>
  44             <field name="sequence">15</field>
  45             <field name="account_collected_id" ref="c114215"/>
  46             <field name="base_code_id" ref="1bases_add_vat_on_sale"/>
  47             <field name="tax_code_id" ref="1add_vat_on_sale"/>
  48             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  49     </record>
  50     <record id="schedule6_input_vat_12" model="account.tax.template">
  51         <field name="name">Input VAT @ 12.5%</field>
  52         <field name="type_tax_use">sale</field>
  53         <field name="type">percent</field>
  54         <field name="amount">0.125</field>
  55             <field name="sequence">10</field>
  56             <field name="account_collected_id" ref="c114215"/>
  57             <field name="base_code_id" ref="12bases_vat_on_sale"/>
  58             <field name="tax_code_id" ref="12vat_on_sale"/>
  59             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  60     </record>
  61     <record id="schedule6_add_input_vat_2" model="account.tax.template">
  62         <field name="name">Additional Input VAT @ 2.5%</field>
  63         <field name="type_tax_use">sale</field>
  64         <field name="type">percent</field>
  65         <field name="amount">0.025</field>
  66             <field name="sequence">15</field>
  67             <field name="account_collected_id" ref="c114215"/>
  68             <field name="base_code_id" ref="2bases_add_vat_on_sale"/>
  69             <field name="tax_code_id" ref="2add_vat_on_sale"/>
  70             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  71     </record>
  72     <record id="schedule6_sale_vat_8" model="account.tax.template">
  73         <field name="name">Input VAT @ 8%</field>
  74         <field name="type_tax_use">sale</field>
  75         <field name="type">percent</field>
  76         <field name="amount">0.08</field>
  77             <field name="sequence">10</field>
  78             <field name="account_collected_id" ref="c114215"/>
  79             <field name="base_code_id" ref="8bases_vat_on_sale"/>
  80             <field name="tax_code_id" ref="8vat_on_sale"/>
  81             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  82     </record>
  83     <record id="schedule6_sale_vat_10" model="account.tax.template">
  84         <field name="name">Input VAT @ 10%</field>
  85         <field name="type_tax_use">sale</field>
  86         <field name="type">percent</field>
  87         <field name="amount">0.1</field>
  88             <field name="sequence">10</field>
  89             <field name="account_collected_id" ref="c114215"/>
  90             <field name="base_code_id" ref="10bases_vat_on_sale"/>
  91             <field name="tax_code_id" ref="10vat_on_sale"/>
  92             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
  93     </record>
  94     <record id="schedule6_sale_Excise_Duty_12" model="account.tax.template">
  95         <field name="name">Input Excise Duty @ 12.36%</field>
  96         <field name="type_tax_use">sale</field>
  97         <field name="type">percent</field>
  98         <field name="amount">0.12</field>
  99             <field name="sequence">1</field>
 100             <field name="include_base_amount">True</field>
 101             <field name="account_collected_id" ref="c1142111"/>
 102             <field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/>
 103             <field name="tax_code_id" ref="vat_code_tax_exice_sale"/>
 104             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 105     </record>
 106     <record id="schedule6_sale_edu_cess_Excise_Duty_2" model="account.tax.template">
 107         <field name="name">Input Education Cess @ 2% On Excise Duty</field>
 108         <field name="type_tax_use">sale</field>
 109         <field name="type">percent</field>
 110         <field name="amount">0.02</field>
 111             <field name="sequence">2</field>
 112             <field name="account_collected_id" ref="c1142112"/>
 113             <field name="include_base_amount">True</field>
 114             <field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
 115             <field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/>
 116             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 117     </record>
 118     <record id="schedule6_sale_edu_cess_Excise_Duty_1" model="account.tax.template">
 119         <field name="name">Input Higher Education Cess @ 1% On Excise Duty</field>
 120         <field name="type_tax_use">sale</field>
 121         <field name="type">percent</field>
 122         <field name="amount">0.01</field>
 123             <field name="sequence">3</field>
 124             <field name="account_collected_id" ref="c1142113"/>
 125             <field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
 126             <field name="include_base_amount">True</field>
 127             <field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/>
 128             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 129     </record>
 130     <record id="schedule6_sale_service_tax_12" model="account.tax.template">
 131         <field name="name">Input Service Tax @ 12.36%</field>
 132         <field name="type_tax_use">sale</field>
 133         <field name="type">percent</field>
 134         <field name="amount">0.12</field>
 135             <field name="sequence">8</field>
 136             <field name="account_collected_id" ref="c1142121"/>
 137             <field name="include_base_amount">True</field>
 138             <field name="base_code_id" ref="bases_vat_code_service_tax_sale"/>
 139             <field name="tax_code_id" ref="vat_code_service_tax_sale"/>
 140             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 141     </record>
 142     <record id="schedule6_edu_cess_service_tax_2" model="account.tax.template">
 143         <field name="name">Input Education Cess @ 2% On Service Tax</field>
 144         <field name="type_tax_use">sale</field>
 145         <field name="type">percent</field>
 146         <field name="amount">0.02</field>
 147             <field name="sequence">10</field>
 148             <field name="account_collected_id" ref="c1142122"/>
 149             <field name="include_base_amount">True</field>
 150             <field name="parent_id" ref="schedule6_sale_service_tax_12"/>
 151             <field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/>
 152             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 153     </record>
 154     <record id="schedule6_high_edu_service_tax_1" model="account.tax.template">
 155         <field name="name">Input Higher Education Cess @ 1% On Service Tax</field>
 156         <field name="type_tax_use">sale</field>
 157         <field name="type">percent</field>
 158         <field name="amount">0.01</field>
 159             <field name="sequence">10</field>
 160             <field name="include_base_amount">True</field>
 161             <field name="parent_id" ref="schedule6_sale_service_tax_12"/>
 162             <field name="account_collected_id" ref="c1142123"/>
 163             <field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/>
 164             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 165     </record>
 166     <record id="schedule6_input_vat_4" model="account.tax.template">
 167         <field name="name">Input VAT @ 4%</field>
 168         <field name="type_tax_use">sale</field>
 169         <field name="type">percent</field>
 170         <field name="amount">0.04</field>
 171             <field name="sequence">10</field>
 172             <field name="account_collected_id" ref="c114215"/>
 173             <field name="base_code_id" ref="4bases_vat_on_sale"/>
 174             <field name="tax_code_id" ref="4vat_on_sale"/>
 175             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 176     </record>
 177         <!--output purchase tax-->
 178     <record id="schedule6_output_tax_15" model="account.tax.template">
 179         <field name="name">Output Purchase Tax @ 15%</field>
 180         <field name="type_tax_use">purchase</field>
 181         <field name="type">percent</field>
 182         <field name="amount">0.15</field>
 183             <field name="sequence">10</field>
 184             <field name="account_collected_id" ref="c121610"/>
 185             <field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/>
 186             <field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/>
 187         <field name="base_sign" eval="-1"/>
 188             <field name="tax_sign" eval="-1"/>
 189             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 190     </record>
 191     <record id="schedule6_output_tax_12" model="account.tax.template">
 192         <field name="name">Output Purchase Tax @ 12%</field>
 193         <field name="type_tax_use">purchase</field>
 194         <field name="type">percent</field>
 195         <field name="amount">0.12</field>
 196             <field name="sequence">10</field>
 197             <field name="account_collected_id" ref="c121610"/>
 198             <field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/>
 199             <field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/>
 200         <field name="base_sign" eval="-1"/>
 201             <field name="tax_sign" eval="-1"/>
 202             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 203     </record>
 204     <record id="schedule6_output_tax_4" model="account.tax.template">
 205         <field name="name">Output Purchase Tax @ 4%</field>
 206         <field name="type_tax_use">purchase</field>
 207         <field name="type">percent</field>
 208         <field name="amount">0.04</field>
 209             <field name="sequence">10</field>
 210             <field name="account_collected_id" ref="c121610"/>
 211             <field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/>
 212             <field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/>
 213         <field name="base_sign" eval="-1"/>
 214             <field name="tax_sign" eval="-1"/>
 215             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 216     </record>
 217     <record id="schedule6_add_output_vat_1" model="account.tax.template">
 218         <field name="name">Additional Output VAT @ 1%</field>
 219         <field name="type_tax_use">purchase</field>
 220         <field name="type">percent</field>
 221         <field name="amount">0.01</field>
 222             <field name="sequence">15</field>
 223             <field name="account_collected_id" ref="c121611"/>
 224             <field name="base_code_id" ref="1bases_add_vat_on_purchase"/>
 225             <field name="tax_code_id" ref="1add_vat_on_purchase"/>
 226         <field name="base_sign" eval="-1"/>
 227             <field name="tax_sign" eval="-1"/>
 228             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 229     </record>
 230     <record id="schedule6_output_vat_12" model="account.tax.template">
 231         <field name="name">Output VAT @ 12.5%</field>
 232         <field name="type_tax_use">purchase</field>
 233         <field name="type">percent</field>
 234         <field name="amount">0.125</field>
 235             <field name="sequence">10</field>
 236             <field name="account_collected_id" ref="c121611"/>
 237             <field name="base_code_id" ref="12bases_vat_on_purchase"/>
 238             <field name="tax_code_id" ref="12vat_on_purchase"/>
 239         <field name="base_sign" eval="-1"/>
 240             <field name="tax_sign" eval="-1"/>
 241             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 242     </record>
 243     <record id="schedule6_add_output_vat_2" model="account.tax.template">
 244         <field name="name">Additional Output VAT @ 2.5%</field>
 245         <field name="type_tax_use">purchase</field>
 246         <field name="type">percent</field>
 247         <field name="amount">0.025</field>
 248             <field name="sequence">15</field>
 249             <field name="account_collected_id" ref="c121611"/>
 250             <field name="base_code_id" ref="2bases_add_vat_on_purchase"/>
 251             <field name="tax_code_id" ref="2add_vat_on_purchase"/>
 252         <field name="base_sign" eval="-1"/>
 253             <field name="tax_sign" eval="-1"/>
 254             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 255     </record>
 256     <record id="schedule6_purchase_vat_8" model="account.tax.template">
 257         <field name="name">Output VAT @ 8%</field>
 258         <field name="type_tax_use">purchase</field>
 259         <field name="type">percent</field>
 260         <field name="amount">0.08</field>
 261             <field name="sequence">10</field>
 262             <field name="account_collected_id" ref="c121611"/>
 263             <field name="base_code_id" ref="8bases_vat_on_purchase"/>
 264             <field name="tax_code_id" ref="8vat_on_purchase"/>
 265         <field name="base_sign" eval="-1"/>
 266             <field name="tax_sign" eval="-1"/>
 267             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 268     </record>
 269     <record id="schedule6_purchase_vat_10" model="account.tax.template">
 270         <field name="name">Output VAT @ 10%</field>
 271         <field name="type_tax_use">purchase</field>
 272         <field name="type">percent</field>
 273         <field name="amount">0.1</field>
 274             <field name="sequence">10</field>
 275             <field name="account_collected_id" ref="c121611"/>
 276             <field name="base_code_id" ref="10bases_vat_on_purchase"/>
 277             <field name="tax_code_id" ref="10vat_on_purchase"/>
 278         <field name="base_sign" eval="-1"/>
 279             <field name="tax_sign" eval="-1"/>
 280             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 281     </record>
 282     <record id="schedule6_purchase_Excise_Duty_12" model="account.tax.template">
 283         <field name="name">Output Excise Duty @ 12.36%</field>
 284         <field name="type_tax_use">purchase</field>
 285         <field name="type">percent</field>
 286         <field name="amount">0.12</field>
 287             <field name="include_base_amount">True</field>
 288             <field name="sequence">1</field>
 289             <field name="account_collected_id" ref="c1216121"/>
 290             <field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/>
 291             <field name="tax_code_id" ref="vat_code_tax_exice_purchase"/>
 292         <field name="base_sign" eval="-1"/>
 293             <field name="tax_sign" eval="-1"/>
 294             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 295     </record>
 296     <record id="schedule6_purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
 297         <field name="name">Output Education Cess @ 2% On Excise Duty</field>
 298         <field name="type_tax_use">purchase</field>
 299         <field name="type">percent</field>
 300         <field name="amount">0.02</field>
 301             <field name="include_base_amount">True</field>
 302             <field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
 303             <field name="sequence">2</field>
 304             <field name="account_collected_id" ref="c1216122"/>
 305             <field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/>
 306         <field name="base_sign" eval="-1"/>
 307             <field name="tax_sign" eval="-1"/>
 308             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 309     </record>
 310     <record id="schedule6_purchase_edu_cess_Excise_Duty_1" model="account.tax.template">
 311         <field name="name">Output Higher Education Cess @ 1% On Excise Duty</field>
 312         <field name="type_tax_use">purchase</field>
 313         <field name="type">percent</field>
 314         <field name="amount">0.01</field>
 315             <field name="include_base_amount">True</field>
 316             <field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
 317             <field name="sequence">3</field>
 318             <field name="account_collected_id" ref="c1216123"/>
 319             <field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/>
 320         <field name="base_sign" eval="-1"/>
 321             <field name="tax_sign" eval="-1"/>
 322             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 323     </record>
 324     <record id="schedule6_purchase_service_tax_12" model="account.tax.template">
 325         <field name="name">Output Service Tax @ 12.36%</field>
 326         <field name="type_tax_use">purchase</field>
 327         <field name="type">percent</field>
 328         <field name="amount">0.12</field>
 329             <field name="include_base_amount">True</field>
 330             <field name="sequence">8</field>
 331             <field name="account_collected_id" ref="c1216131"/>
 332             <field name="base_code_id" ref="bases_vat_code_service_tax_pur"/>
 333             <field name="tax_code_id" ref="vat_code_service_tax_pur"/>
 334         <field name="base_sign" eval="-1"/>
 335             <field name="tax_sign" eval="-1"/>
 336             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 337     </record>
 338     <record id="schedule6_purchase_edu_cess_service_tax_2" model="account.tax.template">
 339         <field name="name">Output Education Cess @ 2% On Service Tax</field>
 340         <field name="type_tax_use">purchase</field>
 341         <field name="type">percent</field>
 342         <field name="amount">0.02</field>
 343             <field name="include_base_amount">True</field>
 344             <field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
 345             <field name="sequence">10</field>
 346             <field name="account_collected_id" ref="c1216132"/>
 347             <field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/>
 348         <field name="base_sign" eval="-1"/>
 349             <field name="tax_sign" eval="-1"/>
 350             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 351     </record>
 352     <record id="schedule6_purchase_high_edu_service_tax_1" model="account.tax.template">
 353         <field name="name">Output Higher Education Cess @ 1% On Service Tax</field>
 354         <field name="type_tax_use">purchase</field>
 355         <field name="type">percent</field>
 356         <field name="amount">0.01</field>
 357             <field name="include_base_amount">True</field>
 358             <field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
 359             <field name="sequence">10</field>
 360             <field name="account_collected_id" ref="c1216133"/>
 361             <field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/>
 362         <field name="base_sign" eval="-1"/>
 363             <field name="tax_sign" eval="-1"/>
 364             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 365     </record>
 366     <record id="schedule6_output_vat_4" model="account.tax.template">
 367         <field name="name">Output VAT @ 4%</field>
 368         <field name="type_tax_use">purchase</field>
 369         <field name="type">percent</field>
 370         <field name="amount">0.04</field>
 371             <field name="sequence">10</field>
 372             <field name="account_collected_id" ref="c121611"/>
 373             <field name="base_code_id" ref="4bases_vat_on_purchase"/>
 374             <field name="tax_code_id" ref="4vat_on_purchase"/>
 375         <field name="base_sign" eval="-1"/>
 376             <field name="tax_sign" eval="-1"/>
 377             <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
 378     </record>
 379
 380     </data>
 381 </openerp>