addons/l10n_in/l10n_in_tax_code_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2
   3 <openerp>
   4     <data noupdate="True">
   5
   6         <record model="account.tax.code.template" id="vat_code_tax">
   7             <field name="name">Your Company</field>
   8         </record>
   9
  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"/>
  13         </record>
  14
  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"/>
  18         </record>
  19
  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"/>
  24         </record>
  25
  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"/>
  29         </record>
  30
  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"/>
  34         </record>
  35
  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"/>
  39         </record>
  40
  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"/>
  44         </record>
  45
  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"/>
  49         </record>
  50
  51         <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
  52             <field name="name">Excise Duty 12.36% - Sales</field>
  53             <field name="parent_id" ref="vat_code_tax_rec"/>
  54         </record>
  55
  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"/>
  59         </record>
  60
  61         <record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
  62             <field name="name">Excise Duty 12% - Sales</field>
  63             <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
  64         </record>
  65
  66         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
  67             <field name="name">Input Credit - Service Tax 12.36% - Purchase</field>
  68             <field name="parent_id" ref="vat_code_payable"/>
  69         </record>
  70
  71         <record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
  72             <field name="name">Excise Duty 12% - Purchase</field>
  73             <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
  74         </record>
  75
  76         <record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
  77             <field name="name">Education Cess 2% - Sales</field>
  78             <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
  79         </record>
  80
  81         <record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
  82             <field name="name">Education Cess 2% - Purchase</field>
  83             <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
  84         </record>
  85
  86         <record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
  87             <field name="name">Input Credit - Import Duty</field>
  88             <field name="parent_id" ref="vat_code_payable"/>
  89         </record>
  90
  91         <record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess">
  92             <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
  93             <field name="parent_id" ref="vat_code_payable"/>
  94         </record>
  95
  96         <record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods">
  97             <field name="name">Input Excise Duty 12% - Capital Goods</field>
  98             <field name="parent_id" ref="vat_code_payable"/>
  99         </record>
 100
 101         <record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec">
 102             <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
 103             <field name="parent_id" ref="vat_code_payable"/>
 104         </record>
 105
 106         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
 107             <field name="name">Input Credit - Service Tax 12.36%</field>
 108             <field name="parent_id" ref="vat_code_payable"/>
 109         </record>
 110
 111         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
 112             <field name="name">Input Credit - Service Tax 12%</field>
 113             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
 114         </record>
 115
 116         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
 117             <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
 118             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
 119         </record>
 120
 121         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
 122             <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
 123             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
 124         </record>
 125
 126         <record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu">
 127             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 128             <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
 129         </record>
 130
 131         <record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
 132             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 133             <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
 134         </record>
 135
 136         <record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
 137             <field name="name">CST 2% on Sales</field>
 138             <field name="parent_id" ref="vat_code_tax_rec"/>
 139         </record>
 140
 141         <record model="account.tax.code.template" id="vat_code_tax_rec_cst5">
 142             <field name="name">CST 5% on Sales</field>
 143             <field name="parent_id" ref="vat_code_tax_rec"/>
 144         </record>
 145
 146         <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
 147             <field name="name">Input Additional VAT 1%</field>
 148             <field name="parent_id" ref="vat_code_payable"/>
 149         </record>
 150
 151         <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2">
 152             <field name="name">Input Additional Vat 2.5%</field>
 153             <field name="parent_id" ref="vat_code_payable"/>
 154         </record>
 155
 156         <record model="account.tax.code.template" id="vat_code_tax_pay_vat12">
 157             <field name="name">Input VAT 12.5%</field>
 158             <field name="parent_id" ref="vat_code_payable"/>
 159         </record>
 160
 161         <record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
 162             <field name="name">Input VAT 15%</field>
 163             <field name="parent_id" ref="vat_code_payable"/>
 164         </record>
 165
 166         <record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
 167             <field name="name">Input VAT 4%</field>
 168             <field name="parent_id" ref="vat_code_payable"/>
 169         </record>
 170
 171         <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
 172             <field name="name">Output Adi. VAT 1%</field>
 173             <field name="parent_id" ref="vat_code_tax_rec"/>
 174         </record>
 175
 176         <record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
 177             <field name="name">Output VAT 4%</field>
 178             <field name="parent_id" ref="vat_code_tax_rec"/>
 179         </record>
 180
 181         <record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
 182             <field name="name">CST 2% on Purchase</field>
 183             <field name="parent_id" ref="vat_code_payable"/>
 184         </record>
 185
 186         <record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
 187             <field name="name">Input Excise Duty 5%</field>
 188             <field name="parent_id" ref="vat_code_payable"/>
 189         </record>
 190
 191         <record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
 192             <field name="name">Input Excise Duty 6%</field>
 193             <field name="parent_id" ref="vat_code_payable"/>
 194         </record>
 195
 196         <record model="account.tax.code.template" id="vat_code_tax_pay_urd">
 197             <field name="name">Input Credit - URD</field>
 198             <field name="parent_id" ref="vat_code_payable"/>
 199         </record>
 200
 201         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
 202             <field name="name">TDS on Audit Fees - 94J</field>
 203             <field name="parent_id" ref="vat_code_payable"/>
 204         </record>
 205
 206         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
 207             <field name="name">TDS on Commission Or Brokerage- 94H</field>
 208             <field name="parent_id" ref="vat_code_payable"/>
 209         </record>
 210
 211         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
 212             <field name="name">TDS on Contractor-94C</field>
 213             <field name="parent_id" ref="vat_code_payable"/>
 214         </record>
 215
 216         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
 217             <field name="name">TDS on Director's Interest</field>
 218             <field name="parent_id" ref="vat_code_payable"/>
 219         </record>
 220
 221         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
 222             <field name="name">TDS on Director's Remuneration - 92B</field>
 223             <field name="parent_id" ref="vat_code_payable"/>
 224         </record>
 225
 226         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
 227             <field name="name">TDS on Interest</field>
 228             <field name="parent_id" ref="vat_code_payable"/>
 229         </record>
 230
 231         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
 232             <field name="name">TDS on Professional Fees - 94J</field>
 233             <field name="parent_id" ref="vat_code_payable"/>
 234         </record>
 235
 236         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
 237             <field name="name">TDS on Rent - 94I</field>
 238             <field name="parent_id" ref="vat_code_payable"/>
 239         </record>
 240
 241         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
 242             <field name="name">TDS on Salary - 92B</field>
 243             <field name="parent_id" ref="vat_code_payable"/>
 244         </record>
 245
 246         <record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
 247             <field name="name">Import Purchase</field>
 248             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 249         </record>
 250
 251         <record model="account.tax.code.template" id="vat_code_tax_pur_vat">
 252             <field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
 253             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 254         </record>
 255
 256         <record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
 257             <field name="name">Plant &amp; Machinery</field>
 258             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 259         </record>
 260
 261         <record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
 262             <field name="name">Expense Accounts</field>
 263             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 264         </record>
 265
 266         <record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
 267             <field name="name">Sales VAT 4% / Sales CST 2% / Sales CST 5%</field>
 268             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 269         </record>
 270
 271         <record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
 272             <field name="name">Sales CST 2%</field>
 273             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 274         </record>
 275
 276         <record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
 277             <field name="name">Sales CST 5%</field>
 278             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 279         </record>
 280
 281         <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
 282             <field name="name">Purchase VAT 4%</field>
 283             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 284         </record>
 285
 286         <record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
 287             <field name="name">Purchase VAT 12.5% / VAT 15%</field>
 288             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 289         </record>
 290
 291         <record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
 292             <field name="name">Purchase VAT 12.5%</field>
 293             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 294         </record>
 295
 296         <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
 297             <field name="name">Purchase VAT 15%</field>
 298             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 299         </record>
 300
 301         <record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
 302             <field name="name">Sales VAT 4%</field>
 303             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 304         </record>
 305
 306         <record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
 307             <field name="name">Input CST 2%</field>
 308             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 309         </record>
 310
 311         <record model="account.tax.code.template" id="vat_code_tax_pur_urd">
 312             <field name="name">Purchase URD</field>
 313             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 314         </record>
 315
 316         <record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
 317             <field name="name">Base Expenses for TDS</field>
 318             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
 319         </record>
 320
 321         <record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
 322             <field name="name">Additional Duty (Imports) 4%</field>
 323             <field name="parent_id" ref="vat_code_payable"/>
 324         </record>
 325
 326         <record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
 327             <field name="name">Sales Export - Form H - With Tax</field>
 328             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 329         </record>
 330
 331         <record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
 332             <field name="name">CST 2% on Sales CT3</field>
 333             <field name="parent_id" ref="vat_code_tax_rec"/>
 334         </record>
 335
 336         <record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
 337             <field name="name">Sales CT3 VAT</field>
 338             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 339         </record>
 340
 341         <record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
 342             <field name="name">Output VAT 4% on Sales CT3</field>
 343             <field name="parent_id" ref="vat_code_tax_rec"/>
 344         </record>
 345
 346         <record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
 347             <field name="name">Output Adi. VAT 1% on Sales CT3</field>
 348             <field name="parent_id" ref="vat_code_tax_rec"/>
 349         </record>
 350
 351         <record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
 352             <field name="name">Sales CT3 CST</field>
 353             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 354         </record>
 355
 356         <record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
 357             <field name="name">Sales Export - Form H - With CT1</field>
 358             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 359         </record>
 360
 361         <record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
 362             <field name="name">Sales Export - SEZ - Out of Gujarat</field>
 363             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 364         </record>
 365
 366         <record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
 367             <field name="name">Sales Export - SEZ - In Gujarat</field>
 368             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 369         </record>
 370
 371         <record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
 372             <field name="name">No Tax SEZ OGS</field>
 373             <field name="parent_id" ref="vat_code_tax_rec"/>
 374         </record>
 375
 376         <record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
 377             <field name="name">No Tax SEZ Gujarat</field>
 378             <field name="parent_id" ref="vat_code_tax_rec"/>
 379         </record>
 380
 381         <record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
 382             <field name="name">Sales Export - Out of Country</field>
 383             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 384         </record>
 385
 386         <record model="account.tax.code.template" id="vat_code_tax_sal_proj">
 387             <field name="name">Sales Others (Projects)</field>
 388             <field name="parent_id" ref="vat_code_base_tax_sale"/>
 389         </record>
 390
 391         <record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
 392             <field name="name">No Tax Form H with BED</field>
 393             <field name="parent_id" ref="vat_code_tax_rec"/>
 394         </record>
 395
 396         <record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
 397             <field name="name">No Tax Form H</field>
 398             <field name="parent_id" ref="vat_code_tax_rec"/>
 399         </record>
 400
 401         <record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
 402             <field name="name">No Tax Export Out of Country</field>
 403             <field name="parent_id" ref="vat_code_tax_rec"/>
 404         </record>
 405
 406         <record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
 407             <field name="name">No Tax Projects</field>
 408             <field name="parent_id" ref="vat_code_tax_rec"/>
 409         </record>
 410
 411         <record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
 412             <field name="name">Service Tax 12.36% - Sales</field>
 413             <field name="parent_id" ref="vat_code_tax_rec"/>
 414         </record>
 415
 416         <record model="account.tax.code.template" id="vat_code_tax_rec_st12">
 417             <field name="name">Service Tax 12% - Sales</field>
 418             <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
 419         </record>
 420
 421         <record model="account.tax.code.template" id="vat_code_tax_rec_st2">
 422             <field name="name">Service Tax 2% - Sales</field>
 423             <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
 424         </record>
 425
 426         <record model="account.tax.code.template" id="vat_code_tax_rec_st1">
 427             <field name="name">Service Tax 1% - Sales</field>
 428             <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
 429         </record>
 430
 431     </data>
 432 </openerp>