1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="tvac_00" model="account.tax.template">
5 <field name="chart_template_id" ref="romania_chart_template"/>
6 <field name="name">TVA colectat 0%</field>
7 <field name="amount">0.000000</field>
8 <field name="type">percent</field>
9 <field name="account_collected_id" ref="pcg_4427"/>
10 <field name="account_paid_id" ref="pcg_4427"/>
11 <field name="base_code_id" ref="vat_code_tvac_baza00"/>
12 <field name="base_sign">1.00</field>
13 <field name="tax_code_id" ref="vat_code_tvac_tva00"/>
14 <field name="tax_sign">1.00</field>
15 <field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
16 <field name="ref_base_sign">-1.00</field>
17 <field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
18 <field name="ref_tax_sign">-1.00</field>
20 <record id="tvac_05" model="account.tax.template">
21 <field name="chart_template_id" ref="romania_chart_template"/>
22 <field name="name">TVA colectat 5%</field>
23 <field name="amount">0.090000</field>
24 <field name="type">percent</field>
25 <field name="account_collected_id" ref="pcg_4427"/>
26 <field name="account_paid_id" ref="pcg_4427"/>
27 <field name="base_code_id" ref="vat_code_tvac_baza05"/>
28 <field name="tax_code_id" ref="vat_code_tvac_tva05"/>
29 <field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
30 <field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
31 <field name="ref_base_sign">-1.00</field>
32 <field name="ref_tax_sign">-1.00</field>
33 <field name="base_sign">1.00</field>
34 <field name="tax_sign">1.00</field>
36 <record id="tvac_09" model="account.tax.template">
37 <field name="chart_template_id" ref="romania_chart_template"/>
38 <field name="name">TVA colectat 9%</field>
39 <field name="amount">0.090000</field>
40 <field name="type">percent</field>
41 <field name="account_collected_id" ref="pcg_4427"/>
42 <field name="account_paid_id" ref="pcg_4427"/>
43 <field name="base_code_id" ref="vat_code_tvac_baza09"/>
44 <field name="tax_code_id" ref="vat_code_tvac_tva09"/>
45 <field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
46 <field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
47 <field name="ref_base_sign">-1.00</field>
48 <field name="ref_tax_sign">-1.00</field>
49 <field name="base_sign">1.00</field>
50 <field name="tax_sign">1.00</field>
52 <record id="tvac_19" model="account.tax.template">
53 <field name="chart_template_id" ref="romania_chart_template"/>
54 <field name="name">TVA colectat 19%</field>
55 <field name="amount">0.190000</field>
56 <field name="type">percent</field>
57 <field name="account_collected_id" ref="pcg_4427"/>
58 <field name="account_paid_id" ref="pcg_4427"/>
59 <field name="base_code_id" ref="vat_code_tvac_baza19"/>
60 <field name="tax_code_id" ref="vat_code_tvac_tva19"/>
61 <field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
62 <field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
63 <field name="ref_base_sign">-1.00</field>
64 <field name="ref_tax_sign">-1.00</field>
65 <field name="base_sign">1.00</field>
66 <field name="tax_sign">1.00</field>
69 <record id="tvad_00" model="account.tax.template">
70 <field name="chart_template_id" ref="romania_chart_template"/>
71 <field name="name">TVA deductibil 0%</field>
72 <field name="amount">0.000000</field>
73 <field name="type">percent</field>
74 <field name="account_collected_id" ref="pcg_4426"/>
75 <field name="account_paid_id" ref="pcg_4426"/>
76 <field name="base_code_id" ref="vat_code_tvad_baza00"/>
77 <field name="base_sign">1.00</field>
78 <field name="tax_code_id" ref="vat_code_tvad_tva00"/>
79 <field name="tax_sign">1.00</field>
80 <field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
81 <field name="ref_base_sign">-1.00</field>
82 <field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
83 <field name="ref_tax_sign">-1.00</field>
85 <record id="tvad_05" model="account.tax.template">
86 <field name="chart_template_id" ref="romania_chart_template"/>
87 <field name="name">TVA deductibil 5%</field>
88 <field name="amount">0.090000</field>
89 <field name="type">percent</field>
90 <field name="account_collected_id" ref="pcg_4426"/>
91 <field name="account_paid_id" ref="pcg_4426"/>
92 <field name="base_code_id" ref="vat_code_tvad_baza05"/>
93 <field name="tax_code_id" ref="vat_code_tvad_tva05"/>
94 <field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
95 <field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
96 <field name="ref_base_sign">-1.00</field>
97 <field name="ref_tax_sign">-1.00</field>
98 <field name="base_sign">1.00</field>
99 <field name="tax_sign">1.00</field>
101 <record id="tvad_09" model="account.tax.template">
102 <field name="chart_template_id" ref="romania_chart_template"/>
103 <field name="name">TVA deductibil 9%</field>
104 <field name="amount">0.090000</field>
105 <field name="type">percent</field>
106 <field name="account_collected_id" ref="pcg_4426"/>
107 <field name="account_paid_id" ref="pcg_4426"/>
108 <field name="base_code_id" ref="vat_code_tvad_baza09"/>
109 <field name="tax_code_id" ref="vat_code_tvad_tva09"/>
110 <field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
111 <field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
112 <field name="ref_base_sign">-1.00</field>
113 <field name="ref_tax_sign">-1.00</field>
114 <field name="base_sign">1.00</field>
115 <field name="tax_sign">1.00</field>
117 <record id="tvad_19" model="account.tax.template">
118 <field name="chart_template_id" ref="romania_chart_template"/>
119 <field name="name">TVA deductibil 19%</field>
120 <field name="amount">0.190000</field>
121 <field name="type">percent</field>
122 <field name="account_collected_id" ref="pcg_4426"/>
123 <field name="account_paid_id" ref="pcg_4426"/>
124 <field name="base_code_id" ref="vat_code_tvad_baza19"/>
125 <field name="tax_code_id" ref="vat_code_tvad_tva19"/>
126 <field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
127 <field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
128 <field name="ref_base_sign">-1.00</field>
129 <field name="ref_tax_sign">-1.00</field>
130 <field name="base_sign">1.00</field>
131 <field name="tax_sign">1.00</field>