addons/l10n_us/account_tax_code_template.xml

   1 <openerp>
   2     <data noupdate="1">
   3         <!-- Taxes -->
   4         <!-- TAX Code Definitions -->
   5
   6         <!-- Invoiced TAX -->
   7
   8         <record id="tax_code_chart_root" model="account.tax.code.template">
   9             <field name="name">Plan Fees </field>
  10         </record>
  11
  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"/>
  15             </record>
  16
  17             <!-- Input TAX -->
  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"/>
  22             </record>
  23
  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"/>
  27                 </record>
  28
  29
  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"/>
  33                 </record>
  34
  35             <!-- Output TAX -->
  36
  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"/>
  40             </record>
  41
  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"/>
  45                 </record>
  46
  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"/>
  50                 </record>
  51
  52
  53             <!-- Invoiced Base of TAX -->
  54
  55             <!-- Purchases -->
  56
  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"/>
  60             </record>
  61
  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"/>
  65                 </record>
  66
  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"/>
  70                     </record>
  71
  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"/>
  75                     </record>
  76
  77                 <!-- Sales -->
  78
  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"/>
  82                 </record>
  83
  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"/>
  87                     </record>
  88
  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"/>
  92                     </record>
  93     </data>
  94 </openerp>
  95