1 <?xml version="1.0" encoding="utf-8"?>
6 <record model="account.tax.code.template" id="vat_code_tax">
7 <field name="name">Tax</field>
10 <record model="account.tax.code.template" id="vat_code_balance_net">
11 <field name="name">Tax Balance to Pay</field>
12 <field name="parent_id" ref="vat_code_tax"/>
15 <record model="account.tax.code.template" id="vat_code_tax_rec">
16 <field name="name">Tax Received</field>
17 <field name="parent_id" ref="vat_code_balance_net"/>
20 <record model="account.tax.code.template" id="vat_code_payable">
21 <field name="name">Tax Paid</field>
22 <field name="sign">-1</field>
23 <field name="parent_id" ref="vat_code_balance_net"/>
26 <record model="account.tax.code.template" id="vat_code_base_net">
27 <field name="name">Tax Bases</field>
28 <field name="parent_id" ref="vat_code_tax"/>
31 <record model="account.tax.code.template" id="vat_code_base_tax_sale">
32 <field name="name">Taxable Sale Bases</field>
33 <field name="parent_id" ref="vat_code_base_net"/>
36 <record model="account.tax.code.template" id="vat_code_base_tax_purchase">
37 <field name="name">Taxable Purchase Bases</field>
38 <field name="parent_id" ref="vat_code_base_net"/>
41 <record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
42 <field name="name">Input CST 5%</field>
43 <field name="parent_id" ref="vat_code_payable"/>
46 <record model="account.tax.code.template" id="vat_code_tax_pur_PCST5">
47 <field name="name">Purchase CST 5%</field>
48 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
51 <record model="account.tax.code.template" id="vat_code_tax_pur_ser12">
52 <field name="name">Purchase Service Tax 12%</field>
53 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
56 <record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
57 <field name="name">Sales Service Tax 12%</field>
58 <field name="parent_id" ref="vat_code_base_tax_sale"/>
61 <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
62 <field name="name">Excise Duty 12.36% - Sales</field>
63 <field name="parent_id" ref="vat_code_tax_rec"/>
66 <record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
67 <field name="name">Excise Duty 12% - Sales</field>
68 <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
71 <record model="account.tax.code.template" id="vat_code_tax_rec_exice2">
72 <field name="name">Excise Duty 2% - Sales</field>
73 <field name="parent_id" ref="vat_code_tax_rec"/>
76 <record model="account.tax.code.template" id="vat_code_tax_rec_exice1">
77 <field name="name">Excise Duty 1% - Sales</field>
78 <field name="parent_id" ref="vat_code_tax_rec"/>
81 <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
82 <field name="name">Excise Duty 12.36% - Purchase</field>
83 <field name="parent_id" ref="vat_code_payable"/>
86 <record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
87 <field name="name">Excise Duty 12% - Purchase</field>
88 <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
91 <record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
92 <field name="name">Education Cess 2% - Sales</field>
93 <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
96 <record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
97 <field name="name">Education Cess 2% - Purchase</field>
98 <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
101 <record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
102 <field name="name">Input Credit - Import Duty</field>
103 <field name="parent_id" ref="vat_code_payable"/>
106 <record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess">
107 <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
108 <field name="parent_id" ref="vat_code_payable"/>
111 <record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods">
112 <field name="name">Input Excise Duty 12% - Capital Goods</field>
113 <field name="parent_id" ref="vat_code_payable"/>
116 <record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec">
117 <field name="name">Input Credit on Capital Goods - Seco. & HEC</field>
118 <field name="parent_id" ref="vat_code_payable"/>
121 <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
122 <field name="name">Input Service Tax 12.36%</field>
123 <field name="parent_id" ref="vat_code_payable"/>
126 <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
127 <field name="name">Input Service Tax 12%</field>
128 <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
131 <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
132 <field name="name">Input Service Tax Edu. Cess. 2%</field>
133 <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
136 <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
137 <field name="name">Input Service Tax Seco. & HEC 1%</field>
138 <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
141 <record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu">
142 <field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
143 <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
146 <record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
147 <field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
148 <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
151 <record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
152 <field name="name">CST 2% on Sales</field>
153 <field name="parent_id" ref="vat_code_tax_rec"/>
156 <record model="account.tax.code.template" id="vat_code_tax_rec_cst5">
157 <field name="name">CST 5% on Sales</field>
158 <field name="parent_id" ref="vat_code_tax_rec"/>
161 <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
162 <field name="name">Input Additional VAT 1%</field>
163 <field name="parent_id" ref="vat_code_payable"/>
166 <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2">
167 <field name="name">Input Additional Vat 2.5%</field>
168 <field name="parent_id" ref="vat_code_payable"/>
171 <record model="account.tax.code.template" id="vat_code_tax_pay_vat12">
172 <field name="name">Input VAT 12.5%</field>
173 <field name="parent_id" ref="vat_code_payable"/>
176 <record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
177 <field name="name">Input VAT 15%</field>
178 <field name="parent_id" ref="vat_code_payable"/>
181 <record model="account.tax.code.template" id="vat_code_tax_pay_vat10">
182 <field name="name">Input VAT 10%</field>
183 <field name="parent_id" ref="vat_code_payable"/>
186 <record model="account.tax.code.template" id="vat_code_tax_pay_vat8">
187 <field name="name">Input VAT 8%</field>
188 <field name="parent_id" ref="vat_code_payable"/>
191 <record model="account.tax.code.template" id="vat_code_tax_pay_vat5">
192 <field name="name">Input VAT 5%</field>
193 <field name="parent_id" ref="vat_code_payable"/>
196 <record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
197 <field name="name">Input VAT 4%</field>
198 <field name="parent_id" ref="vat_code_payable"/>
201 <record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
202 <field name="name">Output VAT 15%</field>
203 <field name="parent_id" ref="vat_code_tax_rec"/>
206 <record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
207 <field name="name">Output VAT 12.5%</field>
208 <field name="parent_id" ref="vat_code_tax_rec"/>
211 <record model="account.tax.code.template" id="vat_code_tax_rec_vat10">
212 <field name="name">Output VAT 10%</field>
213 <field name="parent_id" ref="vat_code_tax_rec"/>
216 <record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
217 <field name="name">Output VAT 8%</field>
218 <field name="parent_id" ref="vat_code_tax_rec"/>
221 <record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
222 <field name="name">Output VAT 5%</field>
223 <field name="parent_id" ref="vat_code_tax_rec"/>
226 <record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
227 <field name="name">Output VAT 4%</field>
228 <field name="parent_id" ref="vat_code_tax_rec"/>
231 <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
232 <field name="name">Output Adi. VAT 1%</field>
233 <field name="parent_id" ref="vat_code_tax_rec"/>
236 <record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
237 <field name="name">CST 2% on Purchase</field>
238 <field name="parent_id" ref="vat_code_payable"/>
241 <record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
242 <field name="name">Input Excise Duty 5%</field>
243 <field name="parent_id" ref="vat_code_payable"/>
246 <record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
247 <field name="name">Input Excise Duty 6%</field>
248 <field name="parent_id" ref="vat_code_payable"/>
251 <record model="account.tax.code.template" id="vat_code_tax_pay_urd">
252 <field name="name">Input Credit - URD</field>
253 <field name="parent_id" ref="vat_code_payable"/>
256 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
257 <field name="name">TDS on Audit Fees - 94J</field>
258 <field name="parent_id" ref="vat_code_payable"/>
261 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
262 <field name="name">TDS on Commission Or Brokerage- 94H</field>
263 <field name="parent_id" ref="vat_code_payable"/>
266 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
267 <field name="name">TDS on Contractor-94C</field>
268 <field name="parent_id" ref="vat_code_payable"/>
271 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
272 <field name="name">TDS on Director's Interest</field>
273 <field name="parent_id" ref="vat_code_payable"/>
276 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
277 <field name="name">TDS on Director's Remuneration - 92B</field>
278 <field name="parent_id" ref="vat_code_payable"/>
281 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
282 <field name="name">TDS on Interest</field>
283 <field name="parent_id" ref="vat_code_payable"/>
286 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
287 <field name="name">TDS on Professional Fees - 94J</field>
288 <field name="parent_id" ref="vat_code_payable"/>
291 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
292 <field name="name">TDS on Rent - 94I</field>
293 <field name="parent_id" ref="vat_code_payable"/>
296 <record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
297 <field name="name">TDS on Salary - 92B</field>
298 <field name="parent_id" ref="vat_code_payable"/>
301 <record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
302 <field name="name">Import Purchase</field>
303 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
306 <record model="account.tax.code.template" id="vat_code_tax_pur_vat">
307 <field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
308 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
311 <record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
312 <field name="name">Plant & Machinery</field>
313 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
316 <record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
317 <field name="name">Expense Accounts</field>
318 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
321 <record model="account.tax.code.template" id="vat_code_tax_sales_excise">
322 <field name="name">Sales Excise</field>
323 <field name="parent_id" ref="vat_code_base_tax_sale"/>
326 <record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
327 <field name="name">Sales CST 2%</field>
328 <field name="parent_id" ref="vat_code_base_tax_sale"/>
331 <record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
332 <field name="name">Sales CST 5%</field>
333 <field name="parent_id" ref="vat_code_base_tax_sale"/>
336 <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
337 <field name="name">Purchase VAT 15%</field>
338 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
341 <record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
342 <field name="name">Purchase VAT 12.5%</field>
343 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
346 <record model="account.tax.code.template" id="vat_code_tax_pur_vat10">
347 <field name="name">Purchase VAT 10%</field>
348 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
351 <record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
352 <field name="name">Purchase VAT 8%</field>
353 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
356 <record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
357 <field name="name">Purchase VAT 5%</field>
358 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
361 <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
362 <field name="name">Purchase VAT 4%</field>
363 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
366 <record model="account.tax.code.template" id="vat_code_tax_pur_vat25">
367 <field name="name">Purchase VAT 2.5%</field>
368 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
371 <record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
372 <field name="name">Sales VAT 15%</field>
373 <field name="parent_id" ref="vat_code_base_tax_sale"/>
376 <record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
377 <field name="name">Sales VAT 12.5%</field>
378 <field name="parent_id" ref="vat_code_base_tax_sale"/>
381 <record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
382 <field name="name">Sales VAT 10%</field>
383 <field name="parent_id" ref="vat_code_base_tax_sale"/>
386 <record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
387 <field name="name">Sales VAT 8%</field>
388 <field name="parent_id" ref="vat_code_base_tax_sale"/>
391 <record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
392 <field name="name">Sales VAT 5%</field>
393 <field name="parent_id" ref="vat_code_base_tax_sale"/>
396 <record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
397 <field name="name">Sales VAT 4%</field>
398 <field name="parent_id" ref="vat_code_base_tax_sale"/>
401 <record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
402 <field name="name">Input CST 2%</field>
403 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
406 <record model="account.tax.code.template" id="vat_code_tax_pur_urd">
407 <field name="name">Purchase URD</field>
408 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
411 <record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
412 <field name="name">Base Expenses for TDS</field>
413 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
416 <record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
417 <field name="name">Additional Duty (Imports) 4%</field>
418 <field name="parent_id" ref="vat_code_payable"/>
421 <record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
422 <field name="name">Sales Export - Form H - With Tax</field>
423 <field name="parent_id" ref="vat_code_base_tax_sale"/>
426 <record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
427 <field name="name">CST 2% on Sales CT3</field>
428 <field name="parent_id" ref="vat_code_tax_rec"/>
431 <record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
432 <field name="name">Sales CT3 VAT</field>
433 <field name="parent_id" ref="vat_code_base_tax_sale"/>
436 <record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
437 <field name="name">Output VAT 4% on Sales CT3</field>
438 <field name="parent_id" ref="vat_code_tax_rec"/>
441 <record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
442 <field name="name">Output Adi. VAT 1% on Sales CT3</field>
443 <field name="parent_id" ref="vat_code_tax_rec"/>
446 <record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
447 <field name="name">Sales CT3 CST</field>
448 <field name="parent_id" ref="vat_code_base_tax_sale"/>
451 <record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
452 <field name="name">Sales Export - Form H - With CT1</field>
453 <field name="parent_id" ref="vat_code_base_tax_sale"/>
456 <record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
457 <field name="name">Sales Export - SEZ - Out of Gujarat</field>
458 <field name="parent_id" ref="vat_code_base_tax_sale"/>
461 <record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
462 <field name="name">Sales Export - SEZ - In Gujarat</field>
463 <field name="parent_id" ref="vat_code_base_tax_sale"/>
466 <record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
467 <field name="name">No Tax SEZ OGS</field>
468 <field name="parent_id" ref="vat_code_tax_rec"/>
471 <record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
472 <field name="name">No Tax SEZ Gujarat</field>
473 <field name="parent_id" ref="vat_code_tax_rec"/>
476 <record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
477 <field name="name">Sales Export - Out of Country</field>
478 <field name="parent_id" ref="vat_code_base_tax_sale"/>
481 <record model="account.tax.code.template" id="vat_code_tax_sal_proj">
482 <field name="name">Sales Others (Projects)</field>
483 <field name="parent_id" ref="vat_code_base_tax_sale"/>
486 <record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
487 <field name="name">No Tax Form H with BED</field>
488 <field name="parent_id" ref="vat_code_tax_rec"/>
491 <record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
492 <field name="name">No Tax Form H</field>
493 <field name="parent_id" ref="vat_code_tax_rec"/>
496 <record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
497 <field name="name">No Tax Export Out of Country</field>
498 <field name="parent_id" ref="vat_code_tax_rec"/>
501 <record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
502 <field name="name">No Tax Projects</field>
503 <field name="parent_id" ref="vat_code_tax_rec"/>
506 <record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
507 <field name="name">Service Tax 12.36% - Sales</field>
508 <field name="parent_id" ref="vat_code_tax_rec"/>
511 <record model="account.tax.code.template" id="vat_code_tax_rec_st12">
512 <field name="name">Service Tax 12% - Sales</field>
513 <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
516 <record model="account.tax.code.template" id="vat_code_tax_rec_st2">
517 <field name="name">Service Tax 2% - Sales</field>
518 <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
521 <record model="account.tax.code.template" id="vat_code_tax_rec_st1">
522 <field name="name">Service Tax 1% - Sales</field>
523 <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
526 <record model="account.tax.code.template" id="vat_code_base_tax_sale15">
527 <field name="name">Sales Tax 15%</field>
528 <field name="parent_id" ref="vat_code_base_tax_sale"/>
531 <record model="account.tax.code.template" id="vat_code_rec_sale15">
532 <field name="name">Sales Tax - 15%</field>
533 <field name="parent_id" ref="vat_code_tax_rec"/>
536 <record model="account.tax.code.template" id="vat_code_base_tax_sale12">
537 <field name="name">Sales Tax 12%</field>
538 <field name="parent_id" ref="vat_code_base_tax_sale"/>
541 <record model="account.tax.code.template" id="vat_code_rec_sale12">
542 <field name="name">Sales Tax - 12%</field>
543 <field name="parent_id" ref="vat_code_tax_rec"/>
546 <record model="account.tax.code.template" id="vat_code_base_tax_sale4">
547 <field name="name">Sales Tax 4%</field>
548 <field name="parent_id" ref="vat_code_base_tax_sale"/>
551 <record model="account.tax.code.template" id="vat_code_rec_sale4">
552 <field name="name">Sales Tax - 4%</field>
553 <field name="parent_id" ref="vat_code_tax_rec"/>
556 <record model="account.tax.code.template" id="vat_code_base_tax_pur15">
557 <field name="name">Purchase Tax 15%</field>
558 <field name="parent_id" ref="vat_code_base_tax_purchase"/>
561 <record model="account.tax.code.template" id="vat_code_pay_pur4">
562 <field name="name">Purchase Tax - 15%</field>
563 <field name="parent_id" ref="vat_code_payable"/>