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l10n_chart_id/account_tax.xml

 

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<?xml version="1.0" encoding="latin1"?>

 

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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">PPn (10%)(10.0%)</field>

 

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        <field name="amount">0.100000</field>

 

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

 

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        <field name="account_collected_id" ref="chart2310"/>

 

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        <field name="account_paid_id" ref="chart2310"/>

 

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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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