addons/l10n_sg/l10n_sg_chart_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5     <!-- Sales Tax -->
   6
   7     <record id="sg_sale_tax_es_0" model="account.tax.template">
   8         <field name="name">Sales Tax 0% ES33</field>
   9         <field name="description">0% ES33</field>
  10         <field name="price_include" eval="0"/>
  11         <field name="amount">0.0</field>
  12         <field name="type">percent</field>
  13         <field name="type_tax_use">sale</field>
  14         <field name="ref_base_sign">-1</field>
  15         <field name="ref_tax_sign">-1</field>
  16         <field name="account_collected_id" ref="account_account_791"/>
  17         <field name="account_paid_id" ref="account_account_791"/>
  18         <field name="base_code_id" ref="sg_base_code_exempted_sale_ES33"/>
  19         <field name="tax_code_id" ref="sg_tax_code_exempted_sale_ES33"/>
  20         <field name="ref_base_code_id" ref="sg_base_code_exempted_sale_ES33"/>
  21         <field name="ref_tax_code_id" ref="sg_tax_code_exempted_sale_ES33"/>
  22         <field name="child_depend" eval="0"/>
  23         <field name="chart_template_id" ref="sg_chart_template"/>
  24     </record>
  25
  26     <record id="sg_sale_tax_ds_7" model="account.tax.template">
  27         <field name="name">Sales Tax 7% DS</field>
  28         <field name="description">7% DS</field>
  29         <field name="price_include" eval="0"/>
  30         <field name="amount">0.07</field>
  31         <field name="type">percent</field>
  32         <field name="type_tax_use">sale</field>
  33         <field name="ref_base_sign">-1</field>
  34         <field name="ref_tax_sign">-1</field>
  35         <field name="account_collected_id" ref="account_account_792"/>
  36         <field name="account_paid_id" ref="account_account_792"/>
  37         <field name="base_code_id" ref="sg_base_code_standard_sale_7_DS"/>
  38         <field name="tax_code_id" ref="sg_tax_code_tax_received_7_DS"/>
  39         <field name="ref_base_code_id" ref="sg_base_code_standard_sale_7_DS"/>
  40         <field name="ref_tax_code_id" ref="sg_tax_code_tax_received_7_DS"/>
  41         <field name="child_depend" eval="0"/>
  42         <field name="chart_template_id" ref="sg_chart_template"/>
  43     </record>
  44
  45     <record id="sg_sale_tax_esn_0" model="account.tax.template">
  46         <field name="name">Sales Tax 0% ESN33</field>
  47         <field name="description">0% ESN33</field>
  48         <field name="price_include" eval="0"/>
  49         <field name="amount">0.0</field>
  50         <field name="type">percent</field>
  51         <field name="type_tax_use">sale</field>
  52         <field name="ref_base_sign">-1</field>
  53         <field name="ref_tax_sign">-1</field>
  54         <field name="account_collected_id" ref="account_account_793"/>
  55         <field name="account_paid_id" ref="account_account_793"/>
  56         <field name="base_code_id" ref="sg_base_code_exempted_sale_ESN33"/>
  57         <field name="tax_code_id" ref="sg_tax_code_exempted_sale_ESN33"/>
  58         <field name="ref_base_code_id" ref="sg_base_code_exempted_sale_ESN33"/>
  59         <field name="ref_tax_code_id" ref="sg_tax_code_exempted_sale_ESN33"/>
  60         <field name="child_depend" eval="0"/>
  61         <field name="chart_template_id" ref="sg_chart_template"/>
  62     </record>
  63
  64     <record id="sg_sale_tax_os_0" model="account.tax.template">
  65         <field name="name">Sales Tax 0% OS</field>
  66         <field name="description">0% OS</field>
  67         <field name="price_include" eval="0"/>
  68         <field name="amount">0.0</field>
  69         <field name="type">percent</field>
  70         <field name="type_tax_use">sale</field>
  71         <field name="ref_base_sign">-1</field>
  72         <field name="ref_tax_sign">-1</field>
  73         <field name="account_collected_id" ref="account_account_794"/>
  74         <field name="account_paid_id" ref="account_account_794"/>
  75         <field name="base_code_id" ref="sg_base_code_out_scope_sale"/>
  76         <field name="tax_code_id" ref="sg_tax_code_out_scope_sale"/>
  77         <field name="ref_base_code_id" ref="sg_base_code_out_scope_sale"/>
  78         <field name="ref_tax_code_id" ref="sg_tax_code_out_scope_sale"/>
  79         <field name="child_depend" eval="0"/>
  80         <field name="chart_template_id" ref="sg_chart_template"/>
  81     </record>
  82
  83     <record id="sg_sale_tax_zr_0" model="account.tax.template">
  84         <field name="name">Sales Tax 0% ZR</field>
  85         <field name="description">0% ZR</field>
  86         <field name="price_include" eval="0"/>
  87         <field name="amount">0.00</field>
  88         <field name="type">percent</field>
  89         <field name="type_tax_use">sale</field>
  90         <field name="ref_base_sign">-1</field>
  91         <field name="ref_tax_sign">-1</field>
  92         <field name="account_collected_id" ref="account_account_795"/>
  93         <field name="account_paid_id" ref="account_account_795"/>
  94         <field name="base_code_id" ref="sg_base_code_standard_sale_0"/>
  95         <field name="tax_code_id" ref="sg_tax_code_tax_received_0"/>
  96         <field name="ref_base_code_id" ref="sg_base_code_standard_sale_0"/>
  97         <field name="ref_tax_code_id" ref="sg_tax_code_tax_received_0"/>
  98         <field name="child_depend" eval="0"/>
  99         <field name="chart_template_id" ref="sg_chart_template"/>
 100     </record>
 101
 102     <record id="sg_sale_tax_sr_7" model="account.tax.template">
 103         <field name="name">Sales Tax 7% SR</field>
 104         <field name="description">7% SR</field>
 105         <field name="price_include" eval="0"/>
 106         <field name="amount">0.07</field>
 107         <field name="type">percent</field>
 108         <field name="type_tax_use">sale</field>
 109         <field name="ref_base_sign">-1</field>
 110         <field name="ref_tax_sign">-1</field>
 111         <field name="account_collected_id" ref="account_account_796"/>
 112         <field name="account_paid_id" ref="account_account_796"/>
 113         <field name="base_code_id" ref="sg_base_code_standard_sale_7_SR"/>
 114         <field name="tax_code_id" ref="sg_tax_code_tax_received_7_SR"/>
 115         <field name="ref_base_code_id" ref="sg_base_code_standard_sale_7_SR"/>
 116         <field name="ref_tax_code_id" ref="sg_tax_code_tax_received_7_SR"/>
 117         <field name="child_depend" eval="0"/>
 118         <field name="chart_template_id" ref="sg_chart_template"/>
 119     </record>
 120
 121     <!-- Purchases Tax -->
 122
 123     <record id="sg_purchase_tax_txn33_7" model="account.tax.template">
 124         <field name="name">Purchase Tax 7% TX-N33</field>
 125         <field name="description">7% TX-N33</field>
 126         <field name="account_collected_id" ref="account_account_738"/>
 127         <field name="account_paid_id" ref="account_account_738"/>
 128         <field name="price_include" eval="0"/>
 129         <field name="amount">0.07</field>
 130         <field name="type">percent</field>
 131         <field name="type_tax_use">purchase</field>
 132         <field name="base_sign">-1</field>
 133         <field name="tax_sign">-1</field>
 134         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-N33"/>
 135         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-N33"/>
 136         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-N33"/>
 137         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-N33"/>
 138         <field name="child_depend" eval="0"/>
 139         <field name="chart_template_id" ref="sg_chart_template"/>
 140     </record>
 141
 142     <record id="sg_purchase_tax_txe33_7" model="account.tax.template">
 143         <field name="name">Purchase Tax 7% TX-E33</field>
 144         <field name="description">7% TX-E33</field>
 145         <field name="account_collected_id" ref="account_account_739"/>
 146         <field name="account_paid_id" ref="account_account_739"/>
 147         <field name="price_include" eval="0"/>
 148         <field name="amount">0.07</field>
 149         <field name="type">percent</field>
 150         <field name="type_tax_use">purchase</field>
 151         <field name="base_sign">-1</field>
 152         <field name="tax_sign">-1</field>
 153         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-E33"/>
 154         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-E33"/>
 155         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-E33"/>
 156         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-E33"/>
 157         <field name="child_depend" eval="0"/>
 158         <field name="chart_template_id" ref="sg_chart_template"/>
 159     </record>
 160
 161     <record id="sg_purchase_tax_bl_7" model="account.tax.template">
 162         <field name="name">Purchase Tax 7% BL</field>
 163         <field name="description">7% BL</field>
 164         <field name="account_collected_id" ref="account_account_740"/>
 165         <field name="account_paid_id" ref="account_account_740"/>
 166         <field name="price_include" eval="0"/>
 167         <field name="amount">0.07</field>
 168         <field name="type">percent</field>
 169         <field name="type_tax_use">purchase</field>
 170         <field name="base_sign">-1</field>
 171         <field name="tax_sign">-1</field>
 172         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_BL"/>
 173         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_BL"/>
 174         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_BL"/>
 175         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_BL"/>
 176         <field name="child_depend" eval="0"/>
 177         <field name="chart_template_id" ref="sg_chart_template"/>
 178     </record>
 179
 180     <record id="sg_purchase_tax_im_7" model="account.tax.template">
 181         <field name="name">Purchase Tax 7% IM</field>
 182         <field name="description">7% IM</field>
 183         <field name="account_collected_id" ref="account_account_741"/>
 184         <field name="account_paid_id" ref="account_account_741"/>
 185         <field name="price_include" eval="0"/>
 186         <field name="amount">0.07</field>
 187         <field name="type">percent</field>
 188         <field name="type_tax_use">purchase</field>
 189         <field name="base_sign">-1</field>
 190         <field name="tax_sign">-1</field>
 191         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_IM"/>
 192         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_IM"/>
 193         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_IM"/>
 194         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_IM"/>
 195         <field name="child_depend" eval="0"/>
 196         <field name="chart_template_id" ref="sg_chart_template"/>
 197     </record>
 198
 199     <record id="sg_purchase_tax_txre_7" model="account.tax.template">
 200         <field name="name">Purchase Tax 7% TX-RE</field>
 201         <field name="description">7% TX-RE</field>
 202         <field name="account_collected_id" ref="account_account_742"/>
 203         <field name="account_paid_id" ref="account_account_742"/>
 204         <field name="price_include" eval="0"/>
 205         <field name="amount">0.07</field>
 206         <field name="type">percent</field>
 207         <field name="type_tax_use">purchase</field>
 208         <field name="base_sign">-1</field>
 209         <field name="tax_sign">-1</field>
 210         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-RE"/>
 211         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-RE"/>
 212         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-RE"/>
 213         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-RE"/>
 214         <field name="child_depend" eval="0"/>
 215         <field name="chart_template_id" ref="sg_chart_template"/>
 216     </record>
 217
 218     <record id="sg_purchase_tax_me_0" model="account.tax.template">
 219         <field name="name">Purchase Tax 0% ME</field>
 220         <field name="description">0% ME</field>
 221         <field name="account_collected_id" ref="account_account_743"/>
 222         <field name="account_paid_id" ref="account_account_743"/>
 223         <field name="price_include" eval="0"/>
 224         <field name="amount">0.0</field>
 225         <field name="type">percent</field>
 226         <field name="type_tax_use">purchase</field>
 227         <field name="base_sign">-1</field>
 228         <field name="tax_sign">-1</field>
 229         <field name="base_code_id" ref="sg_base_code_standard_purchase_0_ME"/>
 230         <field name="tax_code_id" ref="sg_tax_code_tax_paid_0_ME"/>
 231         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_ME"/>
 232         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_ME"/>
 233         <field name="child_depend" eval="0"/>
 234         <field name="chart_template_id" ref="sg_chart_template"/>
 235     </record>
 236
 237     <record id="sg_purchase_tax_nr_0" model="account.tax.template">
 238         <field name="name">Purchase Tax 0% NR</field>
 239         <field name="description">0% NR</field>
 240         <field name="account_collected_id" ref="account_account_744"/>
 241         <field name="account_paid_id" ref="account_account_744"/>
 242         <field name="price_include" eval="0"/>
 243         <field name="amount">0.0</field>
 244         <field name="type">percent</field>
 245         <field name="type_tax_use">purchase</field>
 246         <field name="base_sign">-1</field>
 247         <field name="tax_sign">-1</field>
 248         <field name="base_code_id" ref="sg_base_code_standard_purchase_0_NR"/>
 249         <field name="tax_code_id" ref="sg_tax_code_tax_paid_0_NR"/>
 250         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_NR"/>
 251         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_NR"/>
 252         <field name="child_depend" eval="0"/>
 253         <field name="chart_template_id" ref="sg_chart_template"/>
 254     </record>
 255
 256     <record id="sg_purchase_tax_zp_0" model="account.tax.template">
 257         <field name="name">Purchase Tax 0% ZP</field>
 258         <field name="description">0% ZP</field>
 259         <field name="account_collected_id" ref="account_account_745"/>
 260         <field name="account_paid_id" ref="account_account_745"/>
 261         <field name="price_include" eval="0"/>
 262         <field name="amount">0.0</field>
 263         <field name="type">percent</field>
 264         <field name="type_tax_use">purchase</field>
 265         <field name="base_sign">-1</field>
 266         <field name="tax_sign">-1</field>
 267         <field name="base_code_id" ref="sg_base_code_standard_purchase_0_ZP"/>
 268         <field name="tax_code_id" ref="sg_tax_code_tax_paid_0_ZP"/>
 269         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_ZP"/>
 270         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_ZP"/>
 271         <field name="child_depend" eval="0"/>
 272         <field name="chart_template_id" ref="sg_chart_template"/>
 273     </record>
 274
 275     <record id="sg_purchase_tax_op_0" model="account.tax.template">
 276         <field name="name">Purchase Tax 0% OP</field>
 277         <field name="description">0% OP</field>
 278         <field name="account_collected_id" ref="account_account_746"/>
 279         <field name="account_paid_id" ref="account_account_746"/>
 280         <field name="price_include" eval="0"/>
 281         <field name="amount">0.0</field>
 282         <field name="type">percent</field>
 283         <field name="type_tax_use">purchase</field>
 284         <field name="base_sign">-1</field>
 285         <field name="tax_sign">-1</field>
 286         <field name="base_code_id" ref="sg_base_code_out_scope_purchase"/>
 287         <field name="tax_code_id" ref="sg_tax_code_out_scope_purchase"/>
 288         <field name="ref_base_code_id" ref="sg_base_code_out_scope_purchase"/>
 289         <field name="ref_tax_code_id" ref="sg_tax_code_out_scope_purchase"/>
 290         <field name="child_depend" eval="0"/>
 291         <field name="chart_template_id" ref="sg_chart_template"/>
 292     </record>
 293
 294     <record id="sg_purchase_tax_ep_0" model="account.tax.template">
 295         <field name="name">Purchase Tax 0% EP</field>
 296         <field name="description">0% EP</field>
 297         <field name="account_collected_id" ref="account_account_747"/>
 298         <field name="account_paid_id" ref="account_account_747"/>
 299         <field name="price_include" eval="0"/>
 300         <field name="amount">0.0</field>
 301         <field name="type">percent</field>
 302         <field name="type_tax_use">purchase</field>
 303         <field name="base_sign">-1</field>
 304         <field name="tax_sign">-1</field>
 305         <field name="base_code_id" ref="sg_base_code_exempted_purchase"/>
 306         <field name="tax_code_id" ref="sg_tax_code_exempted_purchase"/>
 307         <field name="ref_base_code_id" ref="sg_base_code_exempted_purchase"/>
 308         <field name="ref_tax_code_id" ref="sg_tax_code_exempted_purchase"/>
 309         <field name="child_depend" eval="0"/>
 310         <field name="chart_template_id" ref="sg_chart_template"/>
 311     </record>
 312
 313     <record id="sg_purchase_tax_mes_0" model="account.tax.template">
 314         <field name="name">Purchase Tax MES</field>
 315         <field name="description">0% MES</field>
 316         <field name="account_collected_id" ref="account_account_748"/>
 317         <field name="account_paid_id" ref="account_account_748"/>
 318         <field name="price_include" eval="0"/>
 319         <field name="amount">0.0</field>
 320         <field name="type">percent</field>
 321         <field name="type_tax_use">purchase</field>
 322         <field name="base_sign">-1</field>
 323         <field name="tax_sign">-1</field>
 324         <field name="base_code_id" ref="sg_base_code_mes_import_purchase"/>
 325         <field name="tax_code_id" ref="sg_tax_code_mes_purchase"/>
 326         <field name="ref_base_code_id" ref="sg_base_code_mes_import_purchase"/>
 327         <field name="ref_tax_code_id" ref="sg_tax_code_mes_purchase"/>
 328         <field name="child_depend" eval="0"/>
 329         <field name="chart_template_id" ref="sg_chart_template"/>
 330     </record>
 331
 332     <record id="sg_purchase_tax_tx7_7" model="account.tax.template">
 333         <field name="name">Purchase Tax 7% TX7</field>
 334         <field name="description">7% TX7</field>
 335         <field name="account_collected_id" ref="account_account_749"/>
 336         <field name="account_paid_id" ref="account_account_749"/>
 337         <field name="price_include" eval="0"/>
 338         <field name="amount">0.07</field>
 339         <field name="type">percent</field>
 340         <field name="type_tax_use">purchase</field>
 341         <field name="base_sign">-1</field>
 342         <field name="tax_sign">-1</field>
 343         <field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX7"/>
 344         <field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX7"/>
 345         <field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX7"/>
 346         <field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX7"/>
 347         <field name="child_depend" eval="0"/>
 348         <field name="chart_template_id" ref="sg_chart_template"/>
 349     </record>
 350
 351     </data>
 352 </openerp>