1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="tax_vat_23_due" model="account.tax.template">
5 <field name="chart_template_id" ref="pl_chart_template"/>
6 <field name="name">VAT-23%(23.0%)</field>
7 <field name="amount">0.230000</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="tax_vat_8_due" model="account.tax.template">
20 <field name="chart_template_id" ref="pl_chart_template"/>
21 <field name="name">VAT-8%(8.0%)</field>
22 <field name="amount">0.080000</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="tax_vat_5_due" model="account.tax.template">
35 <field name="chart_template_id" ref="pl_chart_template"/>
36 <field name="name">VAT-5%(5.0%)</field>
37 <field name="amount">0.050000</field>
38 <field name="type">percent</field>
39 <field name="type_tax_use">sale</field>
40 <field name="account_collected_id" ref="chart222030400"/>
41 <field name="account_paid_id" ref="chart222030400"/>
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="tax_vat_0_due" model="account.tax.template">
50 <field name="chart_template_id" ref="pl_chart_template"/>
51 <field name="name">VAT-0%(0.0%)</field>
52 <field name="amount">0.000000</field>
53 <field name="type">percent</field>
54 <field name="type_tax_use">sale</field>
55 <field name="account_collected_id" ref="chart222030300"/>
56 <field name="account_paid_id" ref="chart222030300"/>
57 <field name="base_code_id" ref="vat_code_base_due"/>
58 <field name="tax_code_id" ref="vat_code_due_tva"/>
59 <field name="ref_base_code_id" ref="vat_code_base_due"/>
60 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
61 <field name="ref_base_sign" eval="-1"/>
62 <field name="ref_tax_sign" eval="-1"/>
65 <record id="tax_vat_23_recivable" model="account.tax.template">
66 <field name="chart_template_id" ref="pl_chart_template"/>
67 <field name="name">VAT naliczony-23%(23.0%)</field>
68 <field name="amount">0.230000</field>
69 <field name="type">percent</field>
70 <field name="type_tax_use">purchase</field>
71 <field name="account_collected_id" ref="chart222020100"/>
72 <field name="account_paid_id" ref="chart222020100"/>
73 <field name="base_code_id" ref="vat_code_receivable_net"/>
74 <field name="tax_code_id" ref="vat_code_payable"/>
75 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
76 <field name="ref_tax_code_id" ref="vat_code_payable"/>
77 <field name="ref_base_sign" eval="-1"/>
78 <field name="ref_tax_sign" eval="-1"/>
80 <record id="tax_vat_8_recivable" model="account.tax.template">
81 <field name="chart_template_id" ref="pl_chart_template"/>
82 <field name="name">VAT naliczony-8%(8.0%)</field>
83 <field name="amount">0.080000</field>
84 <field name="type">percent</field>
85 <field name="type_tax_use">purchase</field>
86 <field name="account_collected_id" ref="chart222020200"/>
87 <field name="account_paid_id" ref="chart222020200"/>
88 <field name="base_code_id" ref="vat_code_receivable_net"/>
89 <field name="tax_code_id" ref="vat_code_payable"/>
90 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
91 <field name="ref_tax_code_id" ref="vat_code_payable"/>
92 <field name="ref_base_sign" eval="-1"/>
93 <field name="ref_tax_sign" eval="-1"/>
95 <record id="tax_vat_5_recivable" model="account.tax.template">
96 <field name="chart_template_id" ref="pl_chart_template"/>
97 <field name="name">VAT naliczony-5%(5.0%)</field>
98 <field name="amount">0.050000</field>
99 <field name="type">percent</field>
100 <field name="type_tax_use">purchase</field>
101 <field name="account_collected_id" ref="chart222020400"/>
102 <field name="account_paid_id" ref="chart222020200"/>
103 <field name="base_code_id" ref="vat_code_receivable_net"/>
104 <field name="tax_code_id" ref="vat_code_payable"/>
105 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
106 <field name="ref_tax_code_id" ref="vat_code_payable"/>
107 <field name="ref_base_sign" eval="-1"/>
108 <field name="ref_tax_sign" eval="-1"/>
110 <record id="tax_vat_0_recivable" model="account.tax.template">
111 <field name="chart_template_id" ref="pl_chart_template"/>
112 <field name="name">VAT naliczony-0%(0.0%)</field>
113 <field name="amount">0.000000</field>
114 <field name="type">percent</field>
115 <field name="type_tax_use">purchase</field>
116 <field name="account_collected_id" ref="chart222020300"/>
117 <field name="account_paid_id" ref="chart222020300"/>
118 <field name="base_code_id" ref="vat_code_receivable_net"/>
119 <field name="tax_code_id" ref="vat_code_payable"/>
120 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
121 <field name="ref_tax_code_id" ref="vat_code_payable"/>
122 <field name="ref_base_sign" eval="-1"/>
123 <field name="ref_tax_sign" eval="-1"/>