addons/l10n_sg/l10n_sg_chart_tax_code.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2
   3 <openerp>
   4     <data noupdate="1">
   5
   6      <record model="account.tax.code.template" id="sg_tax_code_tax_root">
   7          <field name="name">Chart of Singapore</field>
   8      </record>
   9
  10      <record model="account.tax.code.template" id="sg_tax_code_tax_bases">
  11          <field name="name">Tax Bases</field>
  12          <field name="parent_id" ref="sg_tax_code_tax_root"/>
  13      </record>
  14
  15      <record model="account.tax.code.template" id="sg_tax_code_tax_balance_pay">
  16          <field name="name">Tax Balance To Pay</field>
  17          <field name="code">[Box 8]</field>
  18          <field name="parent_id" ref="sg_tax_code_tax_root"/>
  19      </record>
  20
  21      <record model="account.tax.code.template" id="sg_tax_code_exempted">
  22          <field name="name">Exempted Taxes</field>
  23          <field name="parent_id" ref="sg_tax_code_tax_root"/>
  24      </record>
  25
  26      <record model="account.tax.code.template" id="sg_tax_code_out_of_scope">
  27          <field name="name">Out of Scope Taxes</field>
  28          <field name="parent_id" ref="sg_tax_code_tax_root"/>
  29      </record>
  30
  31      <record model="account.tax.code.template" id="sg_tax_code_mes_purchase">
  32          <field name="name">MES Purchase Tax</field>
  33          <field name="parent_id" ref="sg_tax_code_tax_root"/>
  34      </record>
  35
  36     <!-- Base Codes -->
  37
  38      <record model="account.tax.code.template" id="sg_base_code_taxed_sale">
  39          <field name="name">Base of Taxed Sales</field>
  40          <field name="code">[Box 4]</field>
  41          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
  42      </record>
  43
  44      <record model="account.tax.code.template" id="sg_base_code_standard_sale_7">
  45          <field name="name">Sales 7% Standard</field>
  46          <field name="code">[Box 1]</field>
  47          <field name="parent_id" ref="sg_base_code_taxed_sale"/>
  48      </record>
  49
  50      <record model="account.tax.code.template" id="sg_base_code_standard_sale_7_SR">
  51          <field name="name">Sales 7% Standard SR</field>
  52          <field name="code"></field>
  53          <field name="parent_id" ref="sg_base_code_standard_sale_7"/>
  54      </record>
  55
  56      <record model="account.tax.code.template" id="sg_base_code_standard_sale_7_DS">
  57          <field name="name">Sales 7% Standard DS</field>
  58          <field name="code"></field>
  59          <field name="parent_id" ref="sg_base_code_standard_sale_7"/>
  60      </record>
  61
  62      <record model="account.tax.code.template" id="sg_base_code_standard_sale_0">
  63          <field name="name">Sales 0% Standard</field>
  64          <field name="code">[Box 2]</field>
  65          <field name="parent_id" ref="sg_base_code_taxed_sale"/>
  66      </record>
  67
  68      <record model="account.tax.code.template" id="sg_base_code_exempted_sale">
  69          <field name="name">Sales Exempted</field>
  70          <field name="code">[Box 3]</field>
  71          <field name="parent_id" ref="sg_base_code_taxed_sale"/>
  72      </record>
  73
  74      <record model="account.tax.code.template" id="sg_base_code_exempted_sale_ES33">
  75          <field name="name">Sales Exempted ES33</field>
  76          <field name="code"></field>
  77          <field name="parent_id" ref="sg_base_code_exempted_sale"/>
  78      </record>
  79
  80      <record model="account.tax.code.template" id="sg_base_code_exempted_sale_ESN33">
  81          <field name="name">Sales Exempted ESN33</field>
  82          <field name="code"></field>
  83          <field name="parent_id" ref="sg_base_code_exempted_sale"/>
  84      </record>
  85
  86      <record model="account.tax.code.template" id="sg_base_code_taxed_purchase">
  87          <field name="name">Base of Taxed Purchases</field>
  88          <field name="code">[Box 5]</field>
  89          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
  90      </record>
  91
  92      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX7">
  93          <field name="name">Purchase 7% Standard TX7</field>
  94          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
  95      </record>
  96
  97      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-N33">
  98          <field name="name">Purchase 7% Standard TX-N33</field>
  99          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 100      </record>
 101
 102      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-E33">
 103          <field name="name">Purchase 7% Standard TX-E33</field>
 104          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 105      </record>
 106
 107      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_BL">
 108          <field name="name">Purchase 7% Standard BL</field>
 109          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 110      </record>
 111
 112      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_IM">
 113          <field name="name">Purchase 7% Standard IM</field>
 114          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 115      </record>
 116
 117      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-RE">
 118          <field name="name">Purchase 7% Standard TX-RE</field>
 119          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 120      </record>
 121
 122      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_ME">
 123          <field name="name">Purchase 0% Standard ME</field>
 124          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 125      </record>
 126
 127      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_NR">
 128          <field name="name">Purchase 0% Standard NR</field>
 129          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 130      </record>
 131
 132      <record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_ZP">
 133          <field name="name">Purchase 0% Standard ZP</field>
 134          <field name="parent_id" ref="sg_base_code_taxed_purchase"/>
 135      </record>
 136
 137      <record model="account.tax.code.template" id="sg_base_code_mes_import_purchase">
 138          <field name="name">Purchase Imports Under MES</field>
 139          <field name="code">[Box 9]</field>
 140          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
 141      </record>
 142
 143      <record model="account.tax.code.template" id="sg_base_code_exempted_purchase">
 144          <field name="name">Purchase Exempted</field>
 145          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
 146      </record>
 147
 148      <record model="account.tax.code.template" id="sg_base_code_out_scope_purchase">
 149          <field name="name">Purchase Out Of Scope</field>
 150          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
 151      </record>
 152
 153      <record model="account.tax.code.template" id="sg_base_code_out_scope_sale">
 154          <field name="name">Sales Out Of Scope</field>
 155          <field name="parent_id" ref="sg_tax_code_tax_bases"/>
 156      </record>
 157
 158      <!-- Tax Codes -->
 159
 160      <record model="account.tax.code.template" id="sg_tax_code_tax_received">
 161          <field name="name">Tax Received</field>
 162          <field name="code">[Box 6]</field>
 163          <field name="parent_id" ref="sg_tax_code_tax_balance_pay"/>
 164      </record>
 165
 166      <record model="account.tax.code.template" id="sg_tax_code_tax_received_0">
 167          <field name="name">Tax Received @ 0%</field>
 168          <field name="parent_id" ref="sg_tax_code_tax_received"/>
 169      </record>
 170
 171      <record model="account.tax.code.template" id="sg_tax_code_tax_received_7_SR">
 172          <field name="name">Tax Received @ 7% SR</field>
 173          <field name="parent_id" ref="sg_tax_code_tax_received"/>
 174      </record>
 175
 176      <record model="account.tax.code.template" id="sg_tax_code_tax_received_7_DS">
 177          <field name="name">Tax Received @ 7% DS</field>
 178          <field name="parent_id" ref="sg_tax_code_tax_received"/>
 179      </record>
 180
 181      <record model="account.tax.code.template" id="sg_tax_code_tax_paid">
 182          <field name="name">Tax Paid</field>
 183          <field name="code">[Box 7]</field>
 184          <field name="parent_id" ref="sg_tax_code_tax_balance_pay"/>
 185      </record>
 186
 187      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX7">
 188          <field name="name">Tax Paid @ 7% TX7</field>
 189          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 190      </record>
 191
 192      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-N33">
 193          <field name="name">Tax Paid @ 7% TX-N33</field>
 194          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 195      </record>
 196
 197      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-E33">
 198          <field name="name">Tax Paid @ 7% TX-E33</field>
 199          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 200      </record>
 201
 202      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_BL">
 203          <field name="name">Tax Paid @ 7% BL</field>
 204          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 205      </record>
 206
 207      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_IM">
 208          <field name="name">Tax Paid @ 7% IM</field>
 209          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 210      </record>
 211
 212      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-RE">
 213          <field name="name">Tax Paid @ 7% TX-RE</field>
 214          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 215      </record>
 216
 217      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_ME">
 218          <field name="name">Tax Paid @ 0% ME</field>
 219          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 220      </record>
 221
 222      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_NR">
 223          <field name="name">Tax Paid @ 0% NR</field>
 224          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 225      </record>
 226
 227      <record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_ZP">
 228          <field name="name">Tax Paid @ 0% ZP</field>
 229          <field name="parent_id" ref="sg_tax_code_tax_paid"/>
 230      </record>
 231
 232      <!-- Exempted Tax Codes -->
 233
 234      <record model="account.tax.code.template" id="sg_tax_code_exempted_purchase">
 235          <field name="name">Exempted Purchase Tax</field>
 236          <field name="parent_id" ref="sg_tax_code_exempted"/>
 237      </record>
 238
 239      <record model="account.tax.code.template" id="sg_tax_code_exempted_sale_ES33">
 240          <field name="name">Exempted Sales Tax ES33</field>
 241          <field name="parent_id" ref="sg_tax_code_exempted"/>
 242      </record>
 243
 244      <record model="account.tax.code.template" id="sg_tax_code_exempted_sale_ESN33">
 245          <field name="name">Exempted Sales Tax ESN33</field>
 246          <field name="parent_id" ref="sg_tax_code_exempted"/>
 247      </record>
 248
 249      <!-- Out of Scope Tax Codes -->
 250
 251      <record model="account.tax.code.template" id="sg_tax_code_out_scope_purchase">
 252          <field name="name">Out of Scope Purchase Tax</field>
 253          <field name="parent_id" ref="sg_tax_code_out_of_scope"/>
 254      </record>
 255
 256      <record model="account.tax.code.template" id="sg_tax_code_out_scope_sale">
 257          <field name="name">Out of Scope Sales Tax</field>
 258          <field name="parent_id" ref="sg_tax_code_out_of_scope"/>
 259      </record>
 260
 261     </data>
 262 </openerp>