1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- VAT Code Definitions -->
11 <record id="vat_code_chart_root" model="account.tax.code.template">
12 <field name="name">Plan Fees UK</field>
15 <record id="vat_code_balance_net" model="account.tax.code.template">
16 <field name="name">VAT Balance to Pay</field>
17 <field name="parent_id" ref="vat_code_chart_root"/>
20 <record id="vat_code_input" model="account.tax.code.template">
21 <field name="name">Input VAT</field>
22 <field name="parent_id" ref="vat_code_balance_net"/>
23 <field eval="-1" name="sign"/>
26 <record id="vat_code_input_S" model="account.tax.code.template">
27 <field name="name">Input VAT Rate S (15%)</field>
28 <field name="parent_id" ref="vat_code_input"/>
31 <record id="vat_code_input_R" model="account.tax.code.template">
32 <field name="name">Input VAT Rate R (5%)</field>
33 <field name="parent_id" ref="vat_code_input"/>
38 <record id="vat_code_output" model="account.tax.code.template">
39 <field name="name">Output VAT</field>
40 <field name="parent_id" ref="vat_code_balance_net"/>
43 <record id="vat_code_output_S" model="account.tax.code.template">
44 <field name="name">Output VAT Rate S (15%)</field>
45 <field name="parent_id" ref="vat_code_output"/>
48 <record id="vat_code_output_R" model="account.tax.code.template">
49 <field name="name">Output VAT Rate R (5%)</field>
50 <field name="parent_id" ref="vat_code_output"/>
53 <!-- Invoiced Base of VAT -->
57 <record id="vat_code_base_net" model="account.tax.code.template">
58 <field name="name">Tax Bases</field>
59 <field name="parent_id" ref="vat_code_chart_root"/>
62 <record id="vat_code_base_purchases" model="account.tax.code.template">
63 <field name="name">Taxable Purchases Base</field>
64 <field name="parent_id" ref="vat_code_base_net"/>
67 <record id="vat_code_purch_S" model="account.tax.code.template">
68 <field name="name">Taxable Purchases Rated S (15%)</field>
69 <field name="parent_id" ref="vat_code_base_purchases"/>
72 <record id="vat_code_purch_R" model="account.tax.code.template">
73 <field name="name">Taxable Purchases Rated R (5%)</field>
74 <field name="parent_id" ref="vat_code_base_purchases"/>
77 <record id="vat_code_purch_Z" model="account.tax.code.template">
78 <field name="name">Taxable Purchases Rated Z (0%)</field>
79 <field name="parent_id" ref="vat_code_base_purchases"/>
82 <record id="vat_code_purch_X" model="account.tax.code.template">
83 <field name="name">Taxable Purchases Type X (Exempt)</field>
84 <field name="parent_id" ref="vat_code_base_purchases"/>
87 <record id="vat_code_purch_O" model="account.tax.code.template">
88 <field name="name">Taxable Purchases Type O (Out of scope)</field>
89 <field name="parent_id" ref="vat_code_base_purchases"/>
94 <record id="vat_code_base_sales" model="account.tax.code.template">
95 <field name="name">Base of Taxable Sales</field>
96 <field name="parent_id" ref="vat_code_base_net"/>
99 <record id="vat_code_sales_S" model="account.tax.code.template">
100 <field name="name">Taxable Sales Rated S (15%)</field>
101 <field name="parent_id" ref="vat_code_base_sales"/>
104 <record id="vat_code_sales_R" model="account.tax.code.template">
105 <field name="name">Taxable Sales Rated R (5%)</field>
106 <field name="parent_id" ref="vat_code_base_sales"/>
109 <record id="vat_code_sales_Z" model="account.tax.code.template">
110 <field name="name">Taxable Sales Rated Z (0%)</field>
111 <field name="parent_id" ref="vat_code_base_sales"/>
114 <record id="vat_code_sales_X" model="account.tax.code.template">
115 <field name="name">Taxable Sales Type X (Exempt)</field>
116 <field name="parent_id" ref="vat_code_base_sales"/>
119 <record id="vat_code_sales_O" model="account.tax.code.template">
120 <field name="name">Taxable Sales Type O (Out of scope)</field>
121 <field name="parent_id" ref="vat_code_base_sales"/>
124 <!-- Chart Template -->
126 <record id="l10n_uk_chart_template" model="account.chart.template">
127 <field name="name">UK Minimal Account Chart Template</field>
128 <field name="account_root_id" ref="chart0"/>
129 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
130 <field name="bank_account_view_id" ref="bnk"/>
131 <field name="property_account_receivable" ref="a_recv"/>
132 <field name="property_account_payable" ref="a_pay"/>
133 <field name="property_account_expense_categ" ref="a_expense"/>
134 <field name="property_account_income_categ" ref="a_sale"/>
135 <field name="property_reserve_and_surplus_account" ref="a_reserve_and_surplus"/>
139 <!-- Purchases + Input VAT -->
141 <record id="ivats" model="account.tax.template">
142 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
143 <field name="name">IVAT S</field>
144 <field eval="0.15" name="amount"/>
145 <field name="type">percent</field>
146 <field name="account_collected_id" ref="iva"/>
147 <field name="account_paid_id" ref="iva"/>
148 <field name="base_code_id" ref="vat_code_purch_S"/>
149 <field name="tax_code_id" ref="vat_code_input_S"/>
150 <field name="ref_base_code_id" ref="vat_code_purch_S"/>
151 <field name="ref_tax_code_id" ref="vat_code_input_S"/>
152 <field name="type_tax_use">purchase</field>
155 <record id="ivatr" model="account.tax.template">
156 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
157 <field name="name">IVAT R</field>
158 <field eval="0.05" name="amount"/>
159 <field name="type">percent</field>
160 <field name="account_collected_id" ref="iva"/>
161 <field name="account_paid_id" ref="iva"/>
162 <field name="base_code_id" ref="vat_code_purch_R"/>
163 <field name="tax_code_id" ref="vat_code_input_R"/>
164 <field name="ref_base_code_id" ref="vat_code_purch_R"/>
165 <field name="ref_tax_code_id" ref="vat_code_input_R"/>
166 <field name="type_tax_use">purchase</field>
169 <record id="ivatz" model="account.tax.template">
170 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
171 <field name="name">IVAT Z</field>
172 <field eval="0.0" name="amount"/>
173 <field name="type">percent</field>
174 <field name="base_code_id" ref="vat_code_purch_Z"/>
175 <field name="ref_base_code_id" ref="vat_code_purch_Z"/>
176 <field name="type_tax_use">purchase</field>
179 <record id="ivatx" model="account.tax.template">
180 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
181 <field name="name">IVAT X</field>
182 <field eval="0.0" name="amount"/>
183 <field name="type">percent</field>
184 <field name="base_code_id" ref="vat_code_purch_X"/>
185 <field name="ref_base_code_id" ref="vat_code_purch_X"/>
186 <field name="type_tax_use">purchase</field>
189 <record id="ivato" model="account.tax.template">
190 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
191 <field name="name">IVAT O</field>
192 <field eval="0.0" name="amount"/>
193 <field name="type">percent</field>
194 <field name="base_code_id" ref="vat_code_purch_O"/>
195 <field name="ref_base_code_id" ref="vat_code_purch_O"/>
196 <field name="type_tax_use">purchase</field>
199 <!-- Sales + Output VAT -->
201 <record id="ovats" model="account.tax.template">
202 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
203 <field name="name">OVAT S</field>
204 <field eval="0.15" name="amount"/>
205 <field name="type">percent</field>
206 <field name="account_collected_id" ref="ova"/>
207 <field name="account_paid_id" ref="ova"/>
208 <field name="base_code_id" ref="vat_code_sales_S"/>
209 <field name="tax_code_id" ref="vat_code_output_S"/>
210 <field name="ref_base_code_id" ref="vat_code_sales_S"/>
211 <field name="ref_tax_code_id" ref="vat_code_output_S"/>
212 <field name="type_tax_use">sale</field>
215 <record id="ovatr" model="account.tax.template">
216 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
217 <field name="name">OVAT R</field>
218 <field eval="0.05" name="amount"/>
219 <field name="type">percent</field>
220 <field name="account_collected_id" ref="ova"/>
221 <field name="account_paid_id" ref="ova"/>
222 <field name="base_code_id" ref="vat_code_sales_R"/>
223 <field name="tax_code_id" ref="vat_code_output_R"/>
224 <field name="ref_base_code_id" ref="vat_code_sales_R"/>
225 <field name="ref_tax_code_id" ref="vat_code_output_R"/>
226 <field name="type_tax_use">sale</field>
229 <record id="ovatz" model="account.tax.template">
230 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
231 <field name="name">OVAT Z</field>
232 <field eval="0.0" name="amount"/>
233 <field name="type">percent</field>
234 <field name="base_code_id" ref="vat_code_sales_Z"/>
235 <field name="ref_base_code_id" ref="vat_code_sales_Z"/>
236 <field name="type_tax_use">sale</field>
239 <record id="ovatx" model="account.tax.template">
240 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
241 <field name="name">OVAT X</field>
242 <field eval="0.0" name="amount"/>
243 <field name="type">percent</field>
244 <field name="base_code_id" ref="vat_code_sales_X"/>
245 <field name="ref_base_code_id" ref="vat_code_sales_X"/>
246 <field name="type_tax_use">sale</field>
249 <record id="ovato" model="account.tax.template">
250 <field name="chart_template_id" ref="l10n_uk_chart_template"/>
251 <field name="name">OVAT O</field>
252 <field eval="0.0" name="amount"/>
253 <field name="type">percent</field>
254 <field name="base_code_id" ref="vat_code_sales_O"/>
255 <field name="ref_base_code_id" ref="vat_code_sales_O"/>
256 <field name="type_tax_use">sale</field>