9
<record model="account.tax.code" id="vat_code_balance_net">
10
<field name="name">Tax balance to pay</field>
13
<record model="account.tax.code" id="vat_code_due_tva">
14
<field name="name">Tax Due (Tax to pay)</field>
15
<field name="parent_id" ref="vat_code_balance_net"/>
18
<record model="account.tax.code" id="vat_code_payable">
19
<field name="name">Tax payable</field>
20
<field name="parent_id" ref="vat_code_balance_net"/>
23
<record model="account.tax.code" id="vat_code_base_net">
24
<field name="name">Tax bases</field>
28
<record model="account.tax.code" id="vat_code_base_due">
29
<field name="name">Base of taxed sales</field>
30
<field name="parent_id" ref="vat_code_base_net"/>
34
<record model="account.tax.code" id="vat_code_receivable_net">
35
<field name="name">Base of taxed purchases</field>
36
<field name="parent_id" ref="vat_code_base_net"/>