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3164.136.43
: l10n_br/data/account_tax_template.xml
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- Committer: nvi-openerp
- Date: 2010-11-03 15:52:09 UTC
- mto: This revision was merged to the branch mainline in revision 3900.
- Revision ID: nicolas.vanhoren@openerp.com-20101103155209-si2uswjgbb1w51o2
[ADD] Added Brasilian accounting
added
removed
l10n_br/data/account_tax_template.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<record id="tax_template_1" model="account.tax.template">
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<field name="description">IPI</field>
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<field name="name">IPI</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.00</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_3" model="account.tax.template">
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<field name="description">IPI 2%</field>
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<field name="name">IPI 2%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.02</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_4" model="account.tax.template">
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<field name="description">IPI 3%</field>
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<field name="name">IPI 3%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.03</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_5" model="account.tax.template">
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<field name="description">IPI 4%</field>
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<field name="name">IPI 4%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.04</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_6" model="account.tax.template">
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<field name="description">IPI 5%</field>
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<field name="name">IPI 5%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.05</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_7" model="account.tax.template">
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<field name="description">IPI 7%</field>
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<field name="name">IPI 7%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.07</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_8" model="account.tax.template">
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<field name="description">IPI 8%</field>
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<field name="name">IPI 8%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.08</field>
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<field name="price_include">False</field>
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_9" model="account.tax.template">
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<field name="description">IPI 10%</field>
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<field name="name">IPI 10%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.10</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_10" model="account.tax.template">
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<field name="description">IPI 12%</field>
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<field name="name">IPI 12%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.12</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_11" model="account.tax.template">
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<field name="description">IPI 13%</field>
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<field name="name">IPI 13%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.13</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_12" model="account.tax.template">
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<field name="description">IPI 15%</field>
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<field name="name">IPI 15%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.15</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_13" model="account.tax.template">
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<field name="description">IPI 16%</field>
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<field name="name">IPI 16%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.16</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_14" model="account.tax.template">
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<field name="description">IPI 18%</field>
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<field name="name">IPI 18%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.18</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_15" model="account.tax.template">
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<field name="description">IPI 20%</field>
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<field name="name">IPI 20%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.20</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_16" model="account.tax.template">
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<field name="description">IPI 22%</field>
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<field name="name">IPI 22%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.22</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_17" model="account.tax.template">
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<field name="description">IPI 25%</field>
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<field name="name">IPI 25%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.25</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_18" model="account.tax.template">
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<field name="description">IPI 27%</field>
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<field name="name">IPI 27%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.27</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_19" model="account.tax.template">
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<field name="description">IPI 30%</field>
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<field name="name">IPI 30%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.30</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_20" model="account.tax.template">
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<field name="description">IPI 35%</field>
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<field name="name">IPI 35%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.35</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_21" model="account.tax.template">
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<field name="description">IPI 40%</field>
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<field name="name">IPI 40%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.40</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_22" model="account.tax.template">
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<field name="description">IPI 42%</field>
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<field name="name">IPI 42%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.42</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_23" model="account.tax.template">
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<field name="description">IPI 45%</field>
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<field name="name">IPI 45%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.45</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_24" model="account.tax.template">
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<field name="description">IPI 50%</field>
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<field name="name">IPI 50%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.50</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_25" model="account.tax.template">
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<field name="description">IPI 60%</field>
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<field name="name">IPI 60%</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.60</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_26" model="account.tax.template">
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<field name="description">IPI 330%</field>
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<field name="name">IPI 330%</field>
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<field name="tax_group">vat</field>
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<field name="amount">3.30</field>
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<!-- <field name="price_include">False</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_4" name="base_code_id"/>
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<field ref="tax_code_4" name="tax_code_id"/>
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<field ref="tax_code_4" name="ref_base_code_id"/>
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<field ref="tax_code_4" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_27" model="account.tax.template">
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<field name="description">ICMS Interno</field>
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<field name="name">ICMS Interno</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.00</field>
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<!-- <field name="price_include">True</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_1" name="base_code_id"/>
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<field ref="tax_code_1" name="tax_code_id"/>
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<field ref="tax_code_1" name="ref_base_code_id"/>
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<field ref="tax_code_1" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_28" model="account.tax.template">
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<field name="description">ICMS Externo</field>
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<field name="name">ICMS Externo</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.00</field>
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<!-- <field name="price_include">True</field> -->
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<field ref="l10n_br_chart_template" name="chart_template_id"/>
350
<field ref="tax_code_2" name="base_code_id"/>
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<field ref="tax_code_2" name="tax_code_id"/>
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<field ref="tax_code_2" name="ref_base_code_id"/>
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<field ref="tax_code_2" name="ref_tax_code_id"/>
354
</record>
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<record id="tax_template_29" model="account.tax.template">
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<field name="description">ICMS Subist</field>
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<field name="name">ICMS Subist</field>
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<field name="tax_group">vat</field>
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<field name="amount">0.00</field>
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<!-- <field name="price_include">True</field> -->
362
<field ref="l10n_br_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
367
</record>
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<record id="tax_template_30" model="account.tax.template">
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<field name="description">ICMS 7%</field>
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<field name="name">ICMS 7%</field>
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<field name="tax_group">vat</field>
373
<field name="amount">0.07</field>
374
<field ref="account_template_241" name="account_collected_id"/>
375
<field ref="account_template_42" name="account_paid_id"/>
376
<!-- <field name="price_include">True</field> -->
377
<field ref="l10n_br_chart_template" name="chart_template_id"/>
378
<field ref="tax_code_2" name="base_code_id"/>
379
<field ref="tax_code_2" name="tax_code_id"/>
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<field ref="tax_code_2" name="ref_base_code_id"/>
381
<field ref="tax_code_2" name="ref_tax_code_id"/>
382
383
</record>
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<record id="tax_template_31" model="account.tax.template">
386
<field name="description">ICMS 12%</field>
387
<field name="name">ICMS 12%</field>
388
<field name="tax_group">vat</field>
389
<field name="amount">0.12</field>
390
<field ref="account_template_241" name="account_collected_id"/>
391
<field ref="account_template_42" name="account_paid_id"/>
392
<!-- <field name="price_include">True</field> -->
393
<field ref="l10n_br_chart_template" name="chart_template_id"/>
394
<field ref="tax_code_2" name="base_code_id"/>
395
<field ref="tax_code_2" name="tax_code_id"/>
396
<field ref="tax_code_2" name="ref_base_code_id"/>
397
<field ref="tax_code_2" name="ref_tax_code_id"/>
398
</record>
399
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<record id="tax_template_32" model="account.tax.template">
401
<field name="description">ICMS 19%</field>
402
<field name="name">ICMS 19%</field>
403
<field name="tax_group">vat</field>
404
<field name="amount">0.19</field>
405
<field ref="account_template_241" name="account_collected_id"/>
406
<field ref="account_template_42" name="account_paid_id"/>
407
<!-- <field name="price_include">True</field> -->
408
<field ref="l10n_br_chart_template" name="chart_template_id"/>
409
<field ref="tax_code_1" name="base_code_id"/>
410
<field ref="tax_code_1" name="tax_code_id"/>
411
<field ref="tax_code_1" name="ref_base_code_id"/>
412
<field ref="tax_code_1" name="ref_tax_code_id"/>
413
</record>
414
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<record id="tax_template_33" model="account.tax.template">
416
<field name="description">ICMS 26%</field>
417
<field name="name">ICMS 26%</field>
418
<field name="tax_group">vat</field>
419
<field name="amount">0.26</field>
420
<field ref="account_template_241" name="account_collected_id"/>
421
<field ref="account_template_42" name="account_paid_id"/>
422
<!-- <field name="price_include">True</field> -->
423
<field ref="l10n_br_chart_template" name="chart_template_id"/>
424
<field ref="tax_code_1" name="base_code_id"/>
425
<field ref="tax_code_1" name="tax_code_id"/>
426
<field ref="tax_code_1" name="ref_base_code_id"/>
427
<field ref="tax_code_1" name="ref_tax_code_id"/>
428
</record>
429
430
<record id="tax_template_34" model="account.tax.template">
431
<field name="description">PIS</field>
432
<field name="name">PIS</field>
433
<field name="tax_group">vat</field>
434
<field name="amount">0.00</field>
435
<!-- <field name="price_include">True</field> -->
436
<field ref="l10n_br_chart_template" name="chart_template_id"/>
437
<field ref="tax_code_5" name="base_code_id"/>
438
<field ref="tax_code_5" name="tax_code_id"/>
439
<field ref="tax_code_5" name="ref_base_code_id"/>
440
<field ref="tax_code_5" name="ref_tax_code_id"/>
441
</record>
442
443
<record id="tax_template_35" model="account.tax.template">
444
<field name="description">PIS 0,65%</field>
445
<field name="name">PIS 0,65%</field>
446
<field name="tax_group">vat</field>
447
<field name="amount">0.0065</field>
448
<!-- <field name="price_include">True</field> -->
449
<field ref="l10n_br_chart_template" name="chart_template_id"/>
450
<field ref="tax_code_5" name="base_code_id"/>
451
<field ref="tax_code_5" name="tax_code_id"/>
452
<field ref="tax_code_5" name="ref_base_code_id"/>
453
<field ref="tax_code_5" name="ref_tax_code_id"/>
454
455
</record>
456
457
<record id="tax_template_36" model="account.tax.template">
458
<field name="description">COFINS</field>
459
<field name="name">COFINS</field>
460
<field name="tax_group">vat</field>
461
<field name="amount">0.00</field>
462
<!-- <field name="price_include">True</field> -->
463
<field ref="l10n_br_chart_template" name="chart_template_id"/>
464
<field ref="tax_code_6" name="base_code_id"/>
465
<field ref="tax_code_6" name="tax_code_id"/>
466
<field ref="tax_code_6" name="ref_base_code_id"/>
467
<field ref="tax_code_6" name="ref_tax_code_id"/>
468
469
</record>
470
471
<record id="tax_template_37" model="account.tax.template">
472
<field name="description">COFINS 3%</field>
473
<field name="name">COFINS 3%</field>
474
<field name="tax_group">vat</field>
475
<field name="amount">0.03</field>
476
<!-- <field name="price_include">True</field> -->
477
<field ref="l10n_br_chart_template" name="chart_template_id"/>
478
<field ref="tax_code_6" name="base_code_id"/>
479
<field ref="tax_code_6" name="tax_code_id"/>
480
<field ref="tax_code_6" name="ref_base_code_id"/>
481
<field ref="tax_code_6" name="ref_tax_code_id"/>
482
</record>
483
484
<record id="tax_template_38" model="account.tax.template">
485
<field name="description">IRPJ</field>
486
<field name="name">IRPJ</field>
487
<field name="tax_group">vat</field>
488
<field name="amount">0.00</field>
489
<!-- <field name="price_include">True</field> -->
490
<field ref="l10n_br_chart_template" name="chart_template_id"/>
491
<field ref="tax_code_7" name="base_code_id"/>
492
<field ref="tax_code_7" name="tax_code_id"/>
493
<field ref="tax_code_7" name="ref_base_code_id"/>
494
<field ref="tax_code_7" name="ref_tax_code_id"/>
495
</record>
496
497
<record id="tax_template_39" model="account.tax.template">
498
<field name="description">IR</field>
499
<field name="name">IR</field>
500
<field name="tax_group">vat</field>
501
<field name="amount">0.00</field>
502
<!-- <field name="price_include">True</field> -->
503
<field ref="l10n_br_chart_template" name="chart_template_id"/>
504
<field ref="tax_code_8" name="base_code_id"/>
505
<field ref="tax_code_8" name="tax_code_id"/>
506
<field ref="tax_code_8" name="ref_base_code_id"/>
507
<field ref="tax_code_8" name="ref_tax_code_id"/>
508
</record>
509
510
<record id="tax_template_40" model="account.tax.template">
511
<field name="description">ISS</field>
512
<field name="name">ISS</field>
513
<field name="tax_group">vat</field>
514
<field name="amount">0.00</field>
515
<!-- <field name="price_include">True</field> -->
516
<field ref="l10n_br_chart_template" name="chart_template_id"/>
517
<field ref="tax_code_9" name="base_code_id"/>
518
<field ref="tax_code_9" name="tax_code_id"/>
519
<field ref="tax_code_9" name="ref_base_code_id"/>
520
<field ref="tax_code_9" name="ref_tax_code_id"/>
521
</record>
522
523
<record id="tax_template_41" model="account.tax.template">
524
<field name="description">CSLL</field>
525
<field name="name">CSLL</field>
526
<field name="tax_group">vat</field>
527
<field name="amount">0.00</field>
528
<!-- <field name="price_include">True</field> -->
529
<field ref="l10n_br_chart_template" name="chart_template_id"/>
530
<field ref="tax_code_10" name="base_code_id"/>
531
<field ref="tax_code_10" name="tax_code_id"/>
532
<field ref="tax_code_10" name="ref_base_code_id"/>
533
<field ref="tax_code_10" name="ref_tax_code_id"/>
534
</record>
535
</data>
536
</openerp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1