| Server IP : 127.0.0.2 / Your IP : 18.191.91.228 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_in/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="st_tag_in_01" model="account.account.tag">
<field name="name">Tax to Pay</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_02" model="account.account.tag">
<field name="name">C Forms</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_03" model="account.account.tag">
<field name="name">C Forms Tax Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_04" model="account.account.tag">
<field name="name">C Forms Tax Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_05" model="account.account.tag">
<field name="name">Excise Duty</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_06" model="account.account.tag">
<field name="name">Excise Duty 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_07" model="account.account.tag">
<field name="name">Excise Duty Collected on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_08" model="account.account.tag">
<field name="name">Education Cess 2% Excise Duty Collected on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_09" model="account.account.tag">
<field name="name">Higher Education Cess 1% Excise Duty Collected on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_10" model="account.account.tag">
<field name="name">Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_11" model="account.account.tag">
<field name="name">Education Cess 2% Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_12" model="account.account.tag">
<field name="name">Higher Education Cess 1% Excise Duty Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_13" model="account.account.tag">
<field name="name">Sales Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_14" model="account.account.tag">
<field name="name">Sales Tax 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_15" model="account.account.tag">
<field name="name">Sales Tax 4% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_16" model="account.account.tag">
<field name="name">Sales Tax 4% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_17" model="account.account.tag">
<field name="name">Sales Tax 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_18" model="account.account.tag">
<field name="name">Sales Tax 12% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_19" model="account.account.tag">
<field name="name">Sales Tax 12% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_20" model="account.account.tag">
<field name="name">Sales Tax 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_21" model="account.account.tag">
<field name="name">Sales Tax 15% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_22" model="account.account.tag">
<field name="name">Sales Tax 15% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_23" model="account.account.tag">
<field name="name">Service Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_24" model="account.account.tag">
<field name="name">Service Tax 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_25" model="account.account.tag">
<field name="name">Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_26" model="account.account.tag">
<field name="name">Education Cess 2% Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_27" model="account.account.tag">
<field name="name">Higher Education Cess 1% Service Tax Collected on Sales of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_28" model="account.account.tag">
<field name="name">Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_29" model="account.account.tag">
<field name="name">Education Cess 2% Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_30" model="account.account.tag">
<field name="name">Higher Education Cess 1% Service Tax Paid on Purchase of Services</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_31" model="account.account.tag">
<field name="name">VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_32" model="account.account.tag">
<field name="name">VAT 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_33" model="account.account.tag">
<field name="name">VAT 4% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_34" model="account.account.tag">
<field name="name">VAT 4% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_35" model="account.account.tag">
<field name="name">VAT 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_36" model="account.account.tag">
<field name="name">VAT 8% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_37" model="account.account.tag">
<field name="name">VAT 8% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_38" model="account.account.tag">
<field name="name">VAT 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_39" model="account.account.tag">
<field name="name">VAT 10% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_40" model="account.account.tag">
<field name="name">VAT 10% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_41" model="account.account.tag">
<field name="name">VAT 12.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_42" model="account.account.tag">
<field name="name">VAT 12.5% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_43" model="account.account.tag">
<field name="name">VAT 12.5% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_44" model="account.account.tag">
<field name="name">Additional VAT 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_45" model="account.account.tag">
<field name="name">Additional VAT 1% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_46" model="account.account.tag">
<field name="name">Additional VAT 1% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_47" model="account.account.tag">
<field name="name">Additional VAT 2.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_48" model="account.account.tag">
<field name="name">Additional VAT 2.5% Collected on Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_49" model="account.account.tag">
<field name="name">Additional VAT 2.5% Paid on Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_50" model="account.account.tag">
<field name="name">Tax Bases</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_51" model="account.account.tag">
<field name="name">Base C Forms</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_52" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_53" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_54" model="account.account.tag">
<field name="name">Base Excise Duty</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_55" model="account.account.tag">
<field name="name">Base Excise Duty 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_56" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_57" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_58" model="account.account.tag">
<field name="name">Base Sales Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_59" model="account.account.tag">
<field name="name">Base Sales Tax 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_60" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_61" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_62" model="account.account.tag">
<field name="name">Base Sales Tax 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_63" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_64" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_65" model="account.account.tag">
<field name="name">Base Sales Tax 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_66" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_67" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_68" model="account.account.tag">
<field name="name">Base Service Tax</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_69" model="account.account.tag">
<field name="name">Base Service Tax 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_70" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_71" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_72" model="account.account.tag">
<field name="name">Base VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_73" model="account.account.tag">
<field name="name">Base VAT 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_74" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_75" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_76" model="account.account.tag">
<field name="name">Base VAT 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_77" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_78" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_79" model="account.account.tag">
<field name="name">Base VAT 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_80" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_81" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_82" model="account.account.tag">
<field name="name">Base VAT 12.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_83" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_84" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_85" model="account.account.tag">
<field name="name">Base Additional VAT 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_86" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_87" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_88" model="account.account.tag">
<field name="name">Base Additional VAT 2.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_89" model="account.account.tag">
<field name="name">Base of Sale</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tag_in_90" model="account.account.tag">
<field name="name">Base of Purchase</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tax Templates -->
<record id="input_tax_15" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 15%</field>
<field name="description">(standard)Input Sales Tax @ 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_21'), ref('st_tag_in_66')])]"/>
</record>
<record id="input_tax_12" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 12%</field>
<field name="description">(standard)Input Sales Tax @ 12%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_18'), ref('st_tag_in_63')])]"/>
</record>
<record id="input_tax_4" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 4%</field>
<field name="description">(standard)Input Sales Tax @ 4%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_15'), ref('st_tag_in_60')])]"/>
</record>
<record id="add_input_vat_1" model="account.tax.template">
<field name="name">(standard)Additional Input VAT @ 1%</field>
<field name="description">(standard)Additional Input VAT @ 1%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_86'), ref('st_tag_in_45')])]"/>
</record>
<record id="input_vat_12" model="account.tax.template">
<field name="name">(standard)Input VAT @ 12.5%</field>
<field name="description">(standard)Input VAT @ 12.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_83'), ref('st_tag_in_42')])]"/>
</record>
<record id="add_input_vat_2" model="account.tax.template">
<field name="name">(standard)Additional Input VAT @ 2.5%</field>
<field name="description">(standard)Additional Input VAT @ 2.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_89'), ref('st_tag_in_48')])]"/>
</record>
<record id="sale_vat_8" model="account.tax.template">
<field name="name">(standard)Input VAT @ 8%</field>
<field name="description">(standard)Input VAT @ 8%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_77'), ref('st_tag_in_36')])]"/>
</record>
<record id="sale_vat_10" model="account.tax.template">
<field name="name">(standard)Input VAT @ 10%</field>
<field name="description">(standard)Input VAT @ 10%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_39'), ref('st_tag_in_80')])]"/>
</record>
<record id="sale_tax_12" model="account.tax.template">
<field name="name">(standard)Input Tax 12%</field>
<field name="description">(standard)Input Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">1</field>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_07')])]"/>
</record>
<record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template">
<field name="name">(standard)Input Education Cess @ 2% On Excise Duty</field>
<field name="description">(standard)Input Education Cess @ 2% On Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">2</field>
<field name="account_id" ref="p112332"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_08')])]"/>
</record>
<record id="sale_hedu_cess_Excise_Duty_1" model="account.tax.template">
<field name="name">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">3</field>
<field name="account_id" ref="p112333"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_09')])]"/>
</record>
<record id="sale_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Input Excise Duty @ 12.36%</field>
<field name="description">(standard)Input Excise Duty @ 12.36%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="sequence">1</field>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_tax_12'),ref('sale_edu_cess_Excise_Duty_2'),ref('sale_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_56')])]"/>
</record>
<record id="sale_service_tax12" model="account.tax.template">
<field name="name">(standard)Input Service Tax 12%</field>
<field name="description">(standard)Input Service Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">13</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_25')])]"/>
</record>
<record id="sale_edu_cess_service_tax_2" model="account.tax.template">
<field name="name">(standard)Input Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Input Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">14</field>
<field name="account_id" ref="p112342"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_26')])]"/>
</record>
<record id="sale_high_edu_service_tax_1" model="account.tax.template">
<field name="name">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">15</field>
<field name="account_id" ref="p112343"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_27')])]"/>
</record>
<record id="sale_service_tax_12" model="account.tax.template">
<field name="name">(standard)Input Service Tax @ 12.36%</field>
<field name="description">(standard)Input Service Tax @ 12.36%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="include_base_amount">True</field>
<field name="sequence">8</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax12'),ref('sale_edu_cess_service_tax_2'),ref('sale_high_edu_service_tax_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_70')])]"/>
</record>
<record id="sale_tax_2" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_52'), ref('st_tag_in_03')])]"/>
</record>
<record id="input_vat_4" model="account.tax.template">
<field name="name">(standard)Input VAT @ 4%</field>
<field name="description">(standard)Input VAT @ 4%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_33'), ref('st_tag_in_74')])]"/>
</record>
<!--output purchase tax-->
<record id="output_tax_15" model="account.tax.template">
<field name="name">(standard)Output Purchase Tax @ 15%</field>
<field name="description">(standard)Output Purchase Tax @ 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_22'), ref('st_tag_in_67')])]"/>
</record>
<record id="output_tax_12" model="account.tax.template">
<field name="name">(standard)Output Purchase Tax @ 12%</field>
<field name="description">(standard)Output Purchase Tax @ 12%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_19'), ref('st_tag_in_64')])]"/>
</record>
<record id="output_tax_4" model="account.tax.template">
<field name="name">(standard)Output Purchase Tax @ 4%</field>
<field name="description">(standard)Output Purchase Tax @ 4%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_61'), ref('st_tag_in_16')])]"/>
</record>
<record id="add_output_vat_1" model="account.tax.template">
<field name="name">(standard)Additional Output VAT @ 1%</field>
<field name="description">(standard)Additional Output VAT @ 1%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_87'), ref('st_tag_in_46')])]"/>
</record>
<record id="output_vat_12" model="account.tax.template">
<field name="name">(standard)Output VAT @ 12.5%</field>
<field name="description">(standard)Output VAT @ 12.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_43'), ref('st_tag_in_84')])]"/>
</record>
<record id="add_output_vat_2" model="account.tax.template">
<field name="name">(standard)Additional Output VAT @ 2.5%</field>
<field name="description">(standard)Additional Output VAT @ 2.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_90'), ref('st_tag_in_49')])]"/>
</record>
<record id="purchase_vat_8" model="account.tax.template">
<field name="name">(standard)Output VAT @ 8%</field>
<field name="description">(standard)Output VAT @ 8%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_78'), ref('st_tag_in_37')])]"/>
</record>
<record id="purchase_vat_10" model="account.tax.template">
<field name="name">(standard)Output VAT @ 10%</field>
<field name="description">(standard)Output VAT @ 10%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_81'), ref('st_tag_in_40')])]"/>
</record>
<record id="purchase_edu_cess_12" model="account.tax.template">
<field name="name">(standard)Output Tax 12%</field>
<field name="description">(standard)Output Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">2</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_10')])]"/>
</record>
<record id="purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
<field name="name">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="description">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">3</field>
<field name="account_id" ref="p100522"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_11')])]"/>
</record>
<record id="purchase_hedu_cess_Excise_Duty_1" model="account.tax.template">
<field name="name">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="description">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">4</field>
<field name="account_id" ref="p100523"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_12')])]"/>
</record>
<record id="purchase_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Output Excise Duty @ 12.36%</field>
<field name="description">(standard)Output Excise Duty @ 12.36%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="include_base_amount">True</field>
<field name="sequence">1</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_cess_12'),ref('purchase_edu_cess_Excise_Duty_2'),ref('purchase_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_57')])]"/>
</record>
<record id="purchase_edu_service_tax12" model="account.tax.template">
<field name="name">(standard)Output Serivce Tax 12%</field>
<field name="description">(standard)Output Serivce Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">9</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_28')])]"/>
</record>
<record id="purchase_edu_cess_service_tax_2" model="account.tax.template">
<field name="name">(standard)Output Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Output Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">10</field>
<field name="account_id" ref="p100532"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_29')])]"/>
</record>
<record id="purchase_high_edu_service_tax_1" model="account.tax.template">
<field name="name">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">11</field>
<field name="account_id" ref="p100533"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_30')])]"/>
</record>
<record id="st_purchase_service_tax_12" model="account.tax.template">
<field name="name">(standard)Output Service Tax @ 12.36%</field>
<field name="description">(standard)Output Service Tax @ 12.36%</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">True</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="sequence">8</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_service_tax12'),ref('purchase_edu_cess_service_tax_2'),ref('purchase_high_edu_service_tax_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_71')])]"/>
</record>
<record id="output_vat_4" model="account.tax.template">
<field name="name">(standard)Output VAT @ 4%</field>
<field name="description">(standard)Output VAT @ 4%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_34'), ref('st_tag_in_75')])]"/>
</record>
<record id="output_pur_tax_2" model="account.tax.template">
<field name="name">(standard)Output Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)Output Sales Tax @ 2% Against C Form</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tag_in_53'), ref('st_tag_in_04')])]"/>
</record>
</odoo>