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l10n_chart_pl/account_tax.xml

 

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<?xml version="1.0" encoding="utf-8"?>

 

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<terp>

 

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<data noupdate="1">

 

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<record id="tax1" model="account.tax">

 

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        <field name="name">Rozliczenie nale�nego VAT-22%(22.0%)</field>

 

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        <field name="amount">0.220000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223020100"/>

 

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        <field name="account_paid_id" ref="chart223020100"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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<record id="tax2" model="account.tax">

 

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        <field name="name">Rozliczenie nale�nego VAT-7%(7.0%)</field>

 

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        <field name="amount">0.070000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223020200"/>

 

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        <field name="account_paid_id" ref="chart223020200"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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<record id="tax3" model="account.tax">

 

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        <field name="name">Rozliczenie nale�nego VAT-0%(0.0%)</field>

 

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        <field name="amount">0.000000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223020300"/>

 

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        <field name="account_paid_id" ref="chart223020300"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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<record id="tax4" model="account.tax">

 

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        <field name="name">Rozliczenie naliczonego VAT-22%(22.0%)</field>

 

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        <field name="amount">0.220000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223030100"/>

 

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        <field name="account_paid_id" ref="chart223030100"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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<record id="tax5" model="account.tax">

 

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        <field name="name">Rozliczenie naliczonego VAT-7%(7.0%)</field>

 

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        <field name="amount">0.070000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223030200"/>

 

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        <field name="account_paid_id" ref="chart223030200"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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<record id="tax6" model="account.tax">

 

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        <field name="name">Rozliczenie naliczonego VAT-0%(0.0%)</field>

 

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        <field name="amount">0.000000</field>

 

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        <field name="type">percent</field>

 

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        <field name="account_collected_id" ref="chart223030300"/>

 

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        <field name="account_paid_id" ref="chart223030300"/>

 

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        <field name="base_code_id" ref="vat_code_base_due"/>

 

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        <field name="tax_code_id" ref="vat_code_due_tva"/>

 

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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>

 

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        <field name="ref_tax_code_id" ref="vat_code_payable"/>

 

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</record>

 

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</data>

 

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</terp>

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