addons/l10n_pl/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3 <data noupdate="1">
   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"/>
  18         </record>
  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"/>
  33         </record>
  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"/>
  48         </record>
  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"/>
  63         </record>
  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"/>
  78         </record>
  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"/>
  93         </record>
  94 </data>
  95 </openerp>