4 <record id="otaxs" model="account.tax.template">
5 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
6 <field name="name">default purchase tax</field>
7 <field eval="0.15" name="amount"/>
8 <field name="sequence">1</field>
9 <field name="type">percent</field>
10 <field name="base_code_id" ref="tax_code_purch_S"/>
11 <field name="tax_code_id" ref="tax_code_output_S"/>
12 <field name="ref_base_code_id" ref="tax_code_purch_S"/>
13 <field name="ref_tax_code_id" ref="tax_code_output_S"/>
14 <field name="type_tax_use">purchase</field>
17 <record id="otaxx" model="account.tax.template">
18 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
19 <field name="name">Exempted Tax (Purchase)</field>
20 <field eval="0.0" name="amount"/>
21 <field name="sequence">10</field>
22 <field name="type">percent</field>
23 <field name="base_code_id" ref="tax_code_purch_X"/>
24 <field name="tax_code_id" ref="tax_code_output_X"/>
25 <field name="ref_base_code_id" ref="tax_code_purch_X"/>
26 <field name="ref_tax_code_id" ref="tax_code_output_X"/>
27 <field name="type_tax_use">purchase</field>
30 <!-- Sales + Input VAT -->
32 <record id="itaxs" model="account.tax.template">
33 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
34 <field name="name">default sale tax</field>
35 <field eval="0.15" name="amount"/>
36 <field name="sequence">1</field>
37 <field name="type">percent</field>
38 <field name="base_code_id" ref="tax_code_sales_S"/>
39 <field name="tax_code_id" ref="tax_code_input_S"/>
40 <field name="ref_base_code_id" ref="tax_code_sales_S"/>
41 <field name="ref_tax_code_id" ref="tax_code_input_S"/>
42 <field name="type_tax_use">sale</field>
45 <record id="itaxx" model="account.tax.template">
46 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
47 <field name="name">Exempted Tax (Sale)</field>
48 <field eval="0.0" name="amount"/>
49 <field name="sequence">10</field>
50 <field name="type">percent</field>
51 <field name="base_code_id" ref="tax_code_sales_X"/>
52 <field name="tax_code_id" ref="tax_code_input_X"/>
53 <field name="ref_base_code_id" ref="tax_code_sales_X"/>
54 <field name="ref_tax_code_id" ref="tax_code_input_X"/>
55 <field name="type_tax_use">sale</field>
59 <!-- = = = = = = = = = = = = = = = -->
60 <!-- Fiscal Mapping Templates -->
61 <!-- = = = = = = = = = = = = = = = -->
64 <record id="fiscal_position_normal_taxes_template" model="account.fiscal.position.template">
65 <field name="name">Normal Taxes</field>
66 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
69 <record id="fiscal_position_tax_exempt_template" model="account.fiscal.position.template">
70 <field name="name">Tax Exempt</field>
71 <field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
74 <!-- = = = = = = = = = = = = = = = -->
75 <!-- Fiscal Position Tax Templates -->
76 <!-- = = = = = = = = = = = = = = = -->
79 <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
80 <field name="position_id" ref="fiscal_position_tax_exempt_template"/>
81 <field name="tax_src_id" ref="itaxs"/>
82 <field name="tax_dest_id" ref="itaxx"/>
85 <record id="fiscal_position_tax_exempt2" model="account.fiscal.position.tax.template">
86 <field name="position_id" ref="fiscal_position_tax_exempt_template"/>
87 <field name="tax_src_id" ref="otaxs"/>
88 <field name="tax_dest_id" ref="otaxx"/>