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<?xml version="1.0" encoding="utf-8"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
<field name="name">Sales taxes(0.0%)</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart8620"/>
<field name="account_paid_id" ref="chart8620"/>
<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">UBITaxes (0.0%)</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart8630"/>
<field name="account_paid_id" ref="chart8630"/>
<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">Taxes - other(0.0%)</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart8650"/>
<field name="account_paid_id" ref="chart8650"/>
<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>
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