5 <!-- Tax Definitions -->
8 <record id="tax_purchase_vat10" model="account.tax.template">
9 <field name="chart_template_id" ref="vn_template"/>
10 <field name="name">Thuế GTGT được khấu trừ 10%</field>
11 <field name="amount" eval="0.100000"/>
12 <field name="type">percent</field>
13 <field name="account_collected_id" ref="chart1331"/>
14 <field name="account_paid_id" ref="chart1331"/>
15 <field name="type_tax_use">purchase</field>
16 <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
17 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
18 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
19 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
21 <record id="tax_purchase_vat5" model="account.tax.template">
22 <field name="chart_template_id" ref="vn_template"/>
23 <field name="name">Thuế GTGT được khấu trừ 5%</field>
24 <field name="amount" eval="0.050000"/>
25 <field name="type">percent</field>
26 <field name="account_collected_id" ref="chart1331"/>
27 <field name="account_paid_id" ref="chart1331"/>
28 <field name="type_tax_use">purchase</field>
29 <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
30 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
31 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
32 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
34 <record id="tax_purchase_vat0" model="account.tax.template">
35 <field name="chart_template_id" ref="vn_template"/>
36 <field name="name">Thuế GTGT được khấu trừ 0%</field>
37 <field name="amount" eval="0.000000"/>
38 <field name="type">percent</field>
39 <field name="account_collected_id" ref="chart1331"/>
40 <field name="account_paid_id" ref="chart1331"/>
41 <field name="type_tax_use">purchase</field>
42 <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
43 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
44 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
45 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
49 <record id="tax_sale_vat10" model="account.tax.template">
50 <field name="chart_template_id" ref="vn_template"/>
51 <field name="name">Thuế GTGT phải nộp 10%</field>
52 <field name="amount" eval="0.100000"/>
53 <field name="type">percent</field>
54 <field name="account_collected_id" ref="chart33311"/>
55 <field name="account_paid_id" ref="chart33311"/>
56 <field name="type_tax_use">sale</field>
57 <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
58 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
59 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
60 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
62 <record id="tax_sale_vat5" model="account.tax.template">
63 <field name="chart_template_id" ref="vn_template"/>
64 <field name="name">Thuế GTGT phải nộp 5%</field>
65 <field name="amount" eval="0.050000"/>
66 <field name="type">percent</field>
67 <field name="account_collected_id" ref="chart33311"/>
68 <field name="account_paid_id" ref="chart33311"/>
69 <field name="type_tax_use">sale</field>
70 <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
71 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
72 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
73 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
75 <record id="tax_sale_vat0" model="account.tax.template">
76 <field name="chart_template_id" ref="vn_template"/>
77 <field name="name">Thuế GTGT phải nộp 0%</field>
78 <field name="amount" eval="0.000000"/>
79 <field name="type">percent</field>
80 <field name="account_collected_id" ref="chart33311"/>
81 <field name="account_paid_id" ref="chart33311"/>
82 <field name="type_tax_use">sale</field>
83 <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
84 <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
85 <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
86 <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>