1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="tax1" model="account.tax.template">
5 <field name="chart_template_id" ref="pl_chart_template"/>
6 <field name="name">VAT-22%(22.0%)</field>
7 <field name="amount">0.220000</field>
8 <field name="type">percent</field>
9 <field name="type_tax_use">sale</field>
10 <field name="account_collected_id" ref="chart222030100"/>
11 <field name="account_paid_id" ref="chart222030100"/>
12 <field name="base_code_id" ref="vat_code_base_due"/>
13 <field name="tax_code_id" ref="vat_code_due_tva"/>
14 <field name="ref_base_code_id" ref="vat_code_base_due"/>
15 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
16 <field name="ref_base_sign" eval="-1"/>
17 <field name="ref_tax_sign" eval="-1"/>
19 <record id="tax2" model="account.tax.template">
20 <field name="chart_template_id" ref="pl_chart_template"/>
21 <field name="name">VAT-7%(7.0%)</field>
22 <field name="amount">0.070000</field>
23 <field name="type">percent</field>
24 <field name="type_tax_use">sale</field>
25 <field name="account_collected_id" ref="chart222030200"/>
26 <field name="account_paid_id" ref="chart222030200"/>
27 <field name="base_code_id" ref="vat_code_base_due"/>
28 <field name="tax_code_id" ref="vat_code_due_tva"/>
29 <field name="ref_base_code_id" ref="vat_code_base_due"/>
30 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
31 <field name="ref_base_sign" eval="-1"/>
32 <field name="ref_tax_sign" eval="-1"/>
34 <record id="tax3" model="account.tax.template">
35 <field name="chart_template_id" ref="pl_chart_template"/>
36 <field name="name">VAT-0%(0.0%)</field>
37 <field name="amount">0.000000</field>
38 <field name="type">percent</field>
39 <field name="type_tax_use">sale</field>
40 <field name="account_collected_id" ref="chart222030300"/>
41 <field name="account_paid_id" ref="chart222030300"/>
42 <field name="base_code_id" ref="vat_code_base_due"/>
43 <field name="tax_code_id" ref="vat_code_due_tva"/>
44 <field name="ref_base_code_id" ref="vat_code_base_due"/>
45 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
46 <field name="ref_base_sign" eval="-1"/>
47 <field name="ref_tax_sign" eval="-1"/>
49 <record id="tax4" model="account.tax.template">
50 <field name="chart_template_id" ref="pl_chart_template"/>
51 <field name="name">VAT naliczony-22%(22.0%)</field>
52 <field name="amount">0.220000</field>
53 <field name="type">percent</field>
54 <field name="type_tax_use">purchase</field>
55 <field name="account_collected_id" ref="chart222020100"/>
56 <field name="account_paid_id" ref="chart222020100"/>
57 <field name="base_code_id" ref="vat_code_receivable_net"/>
58 <field name="tax_code_id" ref="vat_code_payable"/>
59 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
60 <field name="ref_tax_code_id" ref="vat_code_payable"/>
61 <field name="ref_base_sign" eval="-1"/>
62 <field name="ref_tax_sign" eval="-1"/>
64 <record id="tax5" model="account.tax.template">
65 <field name="chart_template_id" ref="pl_chart_template"/>
66 <field name="name">VAT naliczony-7%(7.0%)</field>
67 <field name="amount">0.070000</field>
68 <field name="type">percent</field>
69 <field name="type_tax_use">purchase</field>
70 <field name="account_collected_id" ref="chart222020200"/>
71 <field name="account_paid_id" ref="chart222020200"/>
72 <field name="base_code_id" ref="vat_code_receivable_net"/>
73 <field name="tax_code_id" ref="vat_code_payable"/>
74 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
75 <field name="ref_tax_code_id" ref="vat_code_payable"/>
76 <field name="ref_base_sign" eval="-1"/>
77 <field name="ref_tax_sign" eval="-1"/>
79 <record id="tax6" model="account.tax.template">
80 <field name="chart_template_id" ref="pl_chart_template"/>
81 <field name="name">VAT naliczony-0%(0.0%)</field>
82 <field name="amount">0.000000</field>
83 <field name="type">percent</field>
84 <field name="type_tax_use">purchase</field>
85 <field name="account_collected_id" ref="chart222020300"/>
86 <field name="account_paid_id" ref="chart222020300"/>
87 <field name="base_code_id" ref="vat_code_receivable_net"/>
88 <field name="tax_code_id" ref="vat_code_payable"/>
89 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
90 <field name="ref_tax_code_id" ref="vat_code_payable"/>
91 <field name="ref_base_sign" eval="-1"/>
92 <field name="ref_tax_sign" eval="-1"/>