1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="tvac_00" model="account.tax.template">
5 <field name="chart_template_id" ref="ro_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="type_tax_use">sale</field>
10 <field name="account_collected_id" ref="pcg_4427"/>
11 <field name="account_paid_id" ref="pcg_4427"/>
12 <field name="base_code_id" ref="vat_code_tvac_baza00"/>
13 <field name="base_sign">1.00</field>
14 <field name="tax_code_id" ref="vat_code_tvac_tva00"/>
15 <field name="tax_sign">1.00</field>
16 <field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
17 <field name="ref_base_sign">-1.00</field>
18 <field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
19 <field name="ref_tax_sign">-1.00</field>
22 <record id="tvac_05" model="account.tax.template">
23 <field name="chart_template_id" ref="ro_chart_template"/>
24 <field name="name">TVA colectat 5%</field>
25 <field name="amount">0.050000</field>
26 <field name="type">percent</field>
27 <field name="type_tax_use">sale</field>
28 <field name="account_collected_id" ref="pcg_4427"/>
29 <field name="account_paid_id" ref="pcg_4427"/>
30 <field name="base_code_id" ref="vat_code_tvac_baza05"/>
31 <field name="tax_code_id" ref="vat_code_tvac_tva05"/>
32 <field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
33 <field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
34 <field name="ref_base_sign">-1.00</field>
35 <field name="ref_tax_sign">-1.00</field>
36 <field name="base_sign">1.00</field>
37 <field name="tax_sign">1.00</field>
40 <record id="tvac_09" model="account.tax.template">
41 <field name="chart_template_id" ref="ro_chart_template"/>
42 <field name="name">TVA colectat 9%</field>
43 <field name="amount">0.090000</field>
44 <field name="type">percent</field>
45 <field name="type_tax_use">sale</field>
46 <field name="account_collected_id" ref="pcg_4427"/>
47 <field name="account_paid_id" ref="pcg_4427"/>
48 <field name="base_code_id" ref="vat_code_tvac_baza09"/>
49 <field name="tax_code_id" ref="vat_code_tvac_tva09"/>
50 <field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
51 <field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
52 <field name="ref_base_sign">-1.00</field>
53 <field name="ref_tax_sign">-1.00</field>
54 <field name="base_sign">1.00</field>
55 <field name="tax_sign">1.00</field>
58 <record id="tvac_19" model="account.tax.template">
59 <field name="chart_template_id" ref="ro_chart_template"/>
60 <field name="name">TVA colectat 19%</field>
61 <field name="amount">0.190000</field>
62 <field name="type">percent</field>
63 <field name="type_tax_use">sale</field>
64 <field name="account_collected_id" ref="pcg_4427"/>
65 <field name="account_paid_id" ref="pcg_4427"/>
66 <field name="base_code_id" ref="vat_code_tvac_baza19"/>
67 <field name="tax_code_id" ref="vat_code_tvac_tva19"/>
68 <field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
69 <field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
70 <field name="ref_base_sign">-1.00</field>
71 <field name="ref_tax_sign">-1.00</field>
72 <field name="base_sign">1.00</field>
73 <field name="tax_sign">1.00</field>
76 <record id="tvac_24" model="account.tax.template">
77 <field name="chart_template_id" ref="ro_chart_template"/>
78 <field name="name">TVA colectat 24%</field>
79 <field name="amount">0.240000</field>
80 <field name="type">percent</field>
81 <field name="type_tax_use">sale</field>
82 <field name="account_collected_id" ref="pcg_4427"/>
83 <field name="account_paid_id" ref="pcg_4427"/>
84 <field name="base_code_id" ref="vat_code_tvac_baza24"/>
85 <field name="tax_code_id" ref="vat_code_tvac_tva24"/>
86 <field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
87 <field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
88 <field name="ref_base_sign">-1.00</field>
89 <field name="ref_tax_sign">-1.00</field>
90 <field name="base_sign">1.00</field>
91 <field name="tax_sign">1.00</field>
94 <record id="tvad_00" model="account.tax.template">
95 <field name="chart_template_id" ref="ro_chart_template"/>
96 <field name="name">TVA deductibil 0%</field>
97 <field name="amount">0.000000</field>
98 <field name="type">percent</field>
99 <field name="type_tax_use">purchase</field>
100 <field name="account_collected_id" ref="pcg_4426"/>
101 <field name="account_paid_id" ref="pcg_4426"/>
102 <field name="base_code_id" ref="vat_code_tvad_baza00"/>
103 <field name="base_sign">1.00</field>
104 <field name="tax_code_id" ref="vat_code_tvad_tva00"/>
105 <field name="tax_sign">1.00</field>
106 <field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
107 <field name="ref_base_sign">-1.00</field>
108 <field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
109 <field name="ref_tax_sign">-1.00</field>
112 <record id="tvad_05" model="account.tax.template">
113 <field name="chart_template_id" ref="ro_chart_template"/>
114 <field name="name">TVA deductibil 5%</field>
115 <field name="amount">0.050000</field>
116 <field name="type">percent</field>
117 <field name="type_tax_use">purchase</field>
118 <field name="account_collected_id" ref="pcg_4426"/>
119 <field name="account_paid_id" ref="pcg_4426"/>
120 <field name="base_code_id" ref="vat_code_tvad_baza05"/>
121 <field name="tax_code_id" ref="vat_code_tvad_tva05"/>
122 <field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
123 <field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
124 <field name="ref_base_sign">-1.00</field>
125 <field name="ref_tax_sign">-1.00</field>
126 <field name="base_sign">1.00</field>
127 <field name="tax_sign">1.00</field>
130 <record id="tvad_09" model="account.tax.template">
131 <field name="chart_template_id" ref="ro_chart_template"/>
132 <field name="name">TVA deductibil 9%</field>
133 <field name="amount">0.090000</field>
134 <field name="type">percent</field>
135 <field name="type_tax_use">purchase</field>
136 <field name="account_collected_id" ref="pcg_4426"/>
137 <field name="account_paid_id" ref="pcg_4426"/>
138 <field name="base_code_id" ref="vat_code_tvad_baza09"/>
139 <field name="tax_code_id" ref="vat_code_tvad_tva09"/>
140 <field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
141 <field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
142 <field name="ref_base_sign">-1.00</field>
143 <field name="ref_tax_sign">-1.00</field>
144 <field name="base_sign">1.00</field>
145 <field name="tax_sign">1.00</field>
148 <record id="tvad_19" model="account.tax.template">
149 <field name="chart_template_id" ref="ro_chart_template"/>
150 <field name="name">TVA deductibil 19%</field>
151 <field name="amount">0.190000</field>
152 <field name="type">percent</field>
153 <field name="type_tax_use">purchase</field>
154 <field name="account_collected_id" ref="pcg_4426"/>
155 <field name="account_paid_id" ref="pcg_4426"/>
156 <field name="base_code_id" ref="vat_code_tvad_baza19"/>
157 <field name="tax_code_id" ref="vat_code_tvad_tva19"/>
158 <field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
159 <field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
160 <field name="ref_base_sign">-1.00</field>
161 <field name="ref_tax_sign">-1.00</field>
162 <field name="base_sign">1.00</field>
163 <field name="tax_sign">1.00</field>
166 <record id="tvad_24" model="account.tax.template">
167 <field name="chart_template_id" ref="ro_chart_template"/>
168 <field name="name">TVA deductibil 24%</field>
169 <field name="amount">0.240000</field>
170 <field name="type">percent</field>
171 <field name="type_tax_use">purchase</field>
172 <field name="account_collected_id" ref="pcg_4426"/>
173 <field name="account_paid_id" ref="pcg_4426"/>
174 <field name="base_code_id" ref="vat_code_tvad_baza24"/>
175 <field name="tax_code_id" ref="vat_code_tvad_tva24"/>
176 <field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
177 <field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
178 <field name="ref_base_sign">-1.00</field>
179 <field name="ref_tax_sign">-1.00</field>
180 <field name="base_sign">1.00</field>
181 <field name="tax_sign">1.00</field>
184 <record id="tvati" model="account.tax.template">
185 <field name="chart_template_id" ref="ro_chart_template"/>
186 <field name="name">TVA Taxare Inversa</field>
187 <field name="amount">0.000000</field>
188 <field name="type">percent</field>
189 <field name="type_tax_use">sale</field>
190 <field name="account_collected_id" ref="pcg_4426"/>
191 <field name="account_paid_id" ref="pcg_4426"/>
192 <field name="base_code_id" ref="vat_code_tvac_bazaTI"/>
193 <field name="base_sign">1.00</field>
194 <field name="tax_code_id" ref="vat_code_tvac_tvaTI"/>
195 <field name="tax_sign">1.00</field>
196 <field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
197 <field name="ref_base_sign">-1.00</field>
198 <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/>
199 <field name="ref_tax_sign">-1.00</field>
202 <record id="tvatisc" model="account.tax.template">
203 <field name="chart_template_id" ref="ro_chart_template"/>
204 <field name="name">TVA Taxare Intracomunitara Scutita</field>
205 <field name="amount">0.000000</field>
206 <field name="type">percent</field>
207 <field name="type_tax_use">all</field>
208 <field name="account_collected_id" ref="pcg_4426"/>
209 <field name="account_paid_id" ref="pcg_4426"/>
210 <field name="base_code_id" ref="vat_code_tvac_bazaTISC"/>
211 <field name="base_sign">1.00</field>
212 <field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/>
213 <field name="tax_sign">1.00</field>
214 <field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
215 <field name="ref_base_sign">-1.00</field>
216 <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/>
217 <field name="ref_tax_sign">-1.00</field>
220 <record id="tvatine" model="account.tax.template">
221 <field name="chart_template_id" ref="ro_chart_template"/>
222 <field name="name">TVA Taxare Intracomunitara Neimpozabila</field>
223 <field name="amount">0.000000</field>
224 <field name="type">percent</field>
225 <field name="type_tax_use">all</field>
226 <field name="account_collected_id" ref="pcg_4426"/>
227 <field name="account_paid_id" ref="pcg_4426"/>
228 <field name="base_code_id" ref="vat_code_tvac_bazaTINE"/>
229 <field name="base_sign">1.00</field>
230 <field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/>
231 <field name="tax_sign">1.00</field>
232 <field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
233 <field name="ref_base_sign">-1.00</field>
234 <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/>
235 <field name="ref_tax_sign">-1.00</field>