1 <?xml version="1.0" encoding="UTF-8"?> <openerp>
3 <!-- account.tax.template -->
4 <record id="tr_kdv_satis_18" model="account.tax.template">
5 <field name="sequence">11</field>
6 <field name="description">KDV %18</field>
7 <field name="name">KDV %18</field>
8 <field name="account_collected_id" ref="tr391"/>
9 <field name="account_paid_id" ref="tr191"/>
10 <field name="price_include" eval="0"/>
11 <field name="amount">0.18</field>
12 <field name="type">percent</field>
13 <field name="type_tax_use">all</field>
14 <field name="base_code_id" ref="tr_vergi_kdv"/>
15 <field name="base_sign">1</field>
16 <field name="tax_code_id" ref="tr_vergi_kdv_tahsil"/>
17 <field name="tax_sign">1</field>
18 <field name="ref_base_code_id" ref="tr_vergi_kdv"/>
19 <field name="ref_base_sign">1</field>
20 <field name="ref_tax_code_id" ref="tr_vergi_kdv_tahsil"/>
21 <field name="ref_tax_sign">-1</field>
22 <field name="child_depend" eval="0"/>
23 <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>