1
<?xml version="1.0" encoding="latin1"?>
4
<record id="tax1" model="account.tax">
5
<field name="name">Sales taxes(0.0%)</field>
6
<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="chart8620"/>
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<field name="account_paid_id" ref="chart8620"/>
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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 id="tax2" model="account.tax">
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<field name="name">UBITaxes (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="chart8630"/>
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<field name="account_paid_id" ref="chart8630"/>
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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 id="tax3" model="account.tax">
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<field name="name">Taxes - other(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="chart8650"/>
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<field name="account_paid_id" ref="chart8650"/>
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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"/>
b'\\ No newline at end of file'