4 <!-- TAX Code Definitions -->
8 <record id="tax_code_chart_root" model="account.tax.code.template">
9 <field name="name">Plan Fees </field>
12 <record id="tax_code_balance_net" model="account.tax.code.template">
13 <field name="name">Tax Balance to Pay</field>
14 <field name="parent_id" ref="tax_code_chart_root"/>
18 <record id="tax_code_input" model="account.tax.code.template">
19 <field name="name">Tax Received</field>
20 <field name="parent_id" ref="tax_code_balance_net"/>
21 <field eval="-1" name="sign"/>
24 <record id="tax_code_input_S" model="account.tax.code.template">
25 <field name="name">Tax Received at default rate</field>
26 <field name="parent_id" ref="tax_code_input"/>
30 <record id="tax_code_input_X" model="account.tax.code.template">
31 <field name="name">Tax Received Rate X (Exempt)</field>
32 <field name="parent_id" ref="tax_code_input"/>
37 <record id="tax_code_output" model="account.tax.code.template">
38 <field name="name">Tax Paid</field>
39 <field name="parent_id" ref="tax_code_balance_net"/>
42 <record id="tax_code_output_S" model="account.tax.code.template">
43 <field name="name">Tax Paid at default rate</field>
44 <field name="parent_id" ref="tax_code_output"/>
47 <record id="tax_code_output_X" model="account.tax.code.template">
48 <field name="name">Tax Paid Rate X (Exempt)</field>
49 <field name="parent_id" ref="tax_code_output"/>
53 <!-- Invoiced Base of TAX -->
57 <record id="tax_code_base_net" model="account.tax.code.template">
58 <field name="name">Tax Bases</field>
59 <field name="parent_id" ref="tax_code_chart_root"/>
62 <record id="tax_code_base_purchases" model="account.tax.code.template">
63 <field name="name">Taxable Purchases Base</field>
64 <field name="parent_id" ref="tax_code_base_net"/>
67 <record id="tax_code_purch_S" model="account.tax.code.template">
68 <field name="name">Taxable Purchases at default rate</field>
69 <field name="parent_id" ref="tax_code_base_purchases"/>
72 <record id="tax_code_purch_X" model="account.tax.code.template">
73 <field name="name">Taxable Purchases Type X (Exempt)</field>
74 <field name="parent_id" ref="tax_code_base_purchases"/>
79 <record id="tax_code_base_sales" model="account.tax.code.template">
80 <field name="name">Base of Taxable Sales</field>
81 <field name="parent_id" ref="tax_code_base_net"/>
84 <record id="tax_code_sales_S" model="account.tax.code.template">
85 <field name="name">Taxable Sales at default rate</field>
86 <field name="parent_id" ref="tax_code_base_sales"/>
89 <record id="tax_code_sales_X" model="account.tax.code.template">
90 <field name="name">Taxable Sales Type X (Exempt)</field>
91 <field name="parent_id" ref="tax_code_base_sales"/>