1
<?xml version="1.0" encoding="utf-8"?>
4
<record id="tax1" model="account.tax">
5
<field name="name">MWST (3,6)(3.6%)</field>
6
<field name="amount">0.036000</field>
7
<field name="type">percent</field>
8
<field name="account_collected_id" ref="chart21222"/>
9
<field name="account_paid_id" ref="chart21222"/>
10
<field name="base_code_id" ref="vat_code_base_due"/>
11
<field name="tax_code_id" ref="vat_code_due_tva"/>
12
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
13
<field name="ref_tax_code_id" ref="vat_code_payable"/>
15
<record id="tax2" model="account.tax">
16
<field name="name">MWST (7,6)(7.6%)</field>
17
<field name="amount">0.076000</field>
18
<field name="type">percent</field>
19
<field name="account_collected_id" ref="chart21223"/>
20
<field name="account_paid_id" ref="chart21223"/>
21
<field name="base_code_id" ref="vat_code_base_due"/>
22
<field name="tax_code_id" ref="vat_code_due_tva"/>
23
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
24
<field name="ref_tax_code_id" ref="vat_code_payable"/>
26
<record id="tax3" model="account.tax">
27
<field name="name">MWST (2,4)(2.4%)</field>
28
<field name="amount">0.024000</field>
29
<field name="type">percent</field>
30
<field name="account_collected_id" ref="chart21221"/>
31
<field name="account_paid_id" ref="chart21221"/>
32
<field name="base_code_id" ref="vat_code_base_due"/>
33
<field name="tax_code_id" ref="vat_code_due_tva"/>
34
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
35
<field name="ref_tax_code_id" ref="vat_code_payable"/>
37
<record id="tax4" model="account.tax">
38
<field name="name">MWST (7.6) 1/2(7.6%)</field>
39
<field name="amount">0.076000</field>
40
<field name="type">percent</field>
41
<field name="account_collected_id" ref="chart21224"/>
42
<field name="account_paid_id" ref="chart21224"/>
43
<field name="base_code_id" ref="vat_code_base_due"/>
44
<field name="tax_code_id" ref="vat_code_due_tva"/>
45
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
46
<field name="ref_tax_code_id" ref="vat_code_payable"/>