1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
|
<?xml version="1.0" encoding="utf-8"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
<field name="name">Mehrwertsteuer 0%(0.0%)</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3530"/>
<field name="account_paid_id" ref="chart3530"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
<field name="name">Mehrwertsteuer 10%(10.0%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3531"/>
<field name="account_paid_id" ref="chart3531"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3" model="account.tax">
<field name="name">Mehrwertsteuer 20%(20.0%)</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3532"/>
<field name="account_paid_id" ref="chart3532"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>
|