flectra/addons/l10n_ca/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <data noupdate="1">

    <!-- Account Tax Tags -->
    <record id="tag_gst" model="account.account.tag">
        <field name="name">GST</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstpst_bc_sale" model="account.account.tag">
        <field name="name">GSTPST_BC_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstpst_mb_sale" model="account.account.tag">
        <field name="name">GSTPST_MB_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstqst_sale" model="account.account.tag">
        <field name="name">GSTQST_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstpst_sk_sale" model="account.account.tag">
        <field name="name">GSTPST_SK_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst13_sale" model="account.account.tag">
        <field name="name">HST13_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst14_sale" model="account.account.tag">
        <field name="name">HST14_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst15_sale" model="account.account.tag">
        <field name="name">HST15_SALE</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gst_sale" model="account.account.tag">
        <field name="name">GST_SALE</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_gstpst_bc_purc" model="account.account.tag">
        <field name="name">GSTPST_BC_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstpst_mb_purc" model="account.account.tag">
        <field name="name">GSTPST_MB_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstqst_purc" model="account.account.tag">
        <field name="name">GSTQST_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gstpst_sk_purc" model="account.account.tag">
        <field name="name">GSTPST_SK_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst13_purc" model="account.account.tag">
        <field name="name">HST13_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst14_purc" model="account.account.tag">
        <field name="name">HST14_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_hst15_purc" model="account.account.tag">
        <field name="name">HST15_PURC</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="tag_gst_purc" model="account.account.tag">
        <field name="name">GST_PURC</field>
        <field name="applicability">taxes</field>
    </record>

    <!-- SALES TAXES -->

    <!-- British Columbia PST -->

    <record id="gstpst_sale_bc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (BC)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart2131_en"/>
        <field name="refund_account_id" ref="chart2131_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gst')])]"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_bc_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 7% (BC)</field>
        <field name="description">PST 7%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart2132_en"/>
        <field name="refund_account_id" ref="chart2132_en"/>
        <field name="tax_group_id" ref="tax_group_gst_7"/>
    </record>

    <record id="gstpst_bc_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (BC)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Manitoba PST -->

    <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (MB)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart2131_en"/>
        <field name="refund_account_id" ref="chart2131_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_mb_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 8% (MB)</field>
        <field name="description">PST 8%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">8</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart2132_en"/>
        <field name="refund_account_id" ref="chart2132_en"/>
        <field name="tax_group_id" ref="tax_group_gst_8"/>
    </record>

    <record id="gstpst_mb_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (MB)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Quebec PST -->

    <record id="gstqst_sale_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (QC)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="account_id" ref="chart2131_en"/>
        <field name="refund_account_id" ref="chart2131_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="qst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">QST for sales - 9.975%</field>
        <field name="description">QST 9.975%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">9.9750</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart2132_en"/>
        <field name="refund_account_id" ref="chart2132_en"/>
        <field name="tax_group_id" ref="tax_group_qst_9975"/>
    </record>

    <record id="gstqst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + QST for sales</field>
        <field name="description">GST + QST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Saskatchewan PST -->

    <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (SK)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart2131_en"/>
        <field name="refund_account_id" ref="chart2131_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_sk_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 5% (SK)</field>
        <field name="description">PST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart2132_en"/>
        <field name="refund_account_id" ref="chart2132_en"/>
        <field name="tax_group_id" ref="tax_group_pst_5"/>
    </record>

    <record id="gstpst_sk_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (SK)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
        <field name="tag_ids" eval="[6,0,[ref('tag_gstpst_sk_sale')]]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- HST -->

    <record id="hst13_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 13%</field>
        <field name="description">HST 13%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">13</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart21331_en"/>
        <field name="refund_account_id" ref="chart21331_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst13_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_13"/>
    </record>

    <record id="hst14_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 14%</field>
        <field name="description">HST 14%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">14</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart21332_en"/>
        <field name="refund_account_id" ref="chart21332_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst14_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_14"/>
    </record>

    <record id="hst15_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 15%</field>
        <field name="description">HST 15%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">15</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart21333_en"/>
        <field name="refund_account_id" ref="chart21333_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst15_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_15"/>
    </record>

    <!-- GST -->

    <record id="gst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart2131_en"/>
        <field name="refund_account_id" ref="chart2131_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gst_sale')])]"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <!-- PURCHASE TAXES -->

    <!-- British Columbia PST -->

    <record id="gstpst_purc_bc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (BC)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart1181_en"/>
        <field name="refund_account_id" ref="chart1181_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_bc_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 7% (BC)</field>
        <field name="description">PST 7%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart1182_en"/>
        <field name="refund_account_id" ref="chart1182_en"/>
        <field name="tax_group_id" ref="tax_group_gst_7"/>
    </record>

    <record id="gstpst_bc_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (BC)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Manitoba PST -->

    <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (MB)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart1181_en"/>
        <field name="refund_account_id" ref="chart1181_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_mb_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 8% (MB)</field>
        <field name="description">PST 8%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">8</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart1182_en"/>
        <field name="refund_account_id" ref="chart1182_en"/>
        <field name="tax_group_id" ref="tax_group_pst_8"/>
    </record>

    <record id="gstpst_mb_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (MB)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Quebec PST -->

    <record id="gstqst_purc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (QC)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="account_id" ref="chart1181_en"/>
        <field name="refund_account_id" ref="chart1181_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="qst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">QST for purchases - 9.975%</field>
        <field name="description">QST 9.975%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">9.9750</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart1182_en"/>
        <field name="refund_account_id" ref="chart1182_en"/>
        <field name="tax_group_id" ref="tax_group_qst_9975"/>
    </record>

    <record id="gstqst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + QST for purchases</field>
        <field name="description">GST + QST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">100</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- Saskatchewan PST -->

    <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (SK)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="False"/>
        <field name="account_id" ref="chart1181_en"/>
        <field name="refund_account_id" ref="chart1181_en"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    <record id="pst_sk_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 5% (SK)</field>
        <field name="description">PST 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="sequence">2</field>
        <field name="account_id" ref="chart1182_en"/>
        <field name="refund_account_id" ref="chart1182_en"/>
        <field name="tax_group_id" ref="tax_group_pst_5"/>
    </record>

    <record id="gstpst_sk_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (SK)</field>
        <field name="description">GST + PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">1</field>
        <field name="amount_type">group</field>
        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_sk_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_fix"/>
    </record>

    <!-- HST -->

    <record id="hst13_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 13%</field>
        <field name="description">HST 13%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">13</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart11831_en"/>
        <field name="refund_account_id" ref="chart11831_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst13_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_13"/>
    </record>

    <record id="hst14_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 14%</field>
        <field name="description">HST 14%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">14</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart11832_en"/>
        <field name="refund_account_id" ref="chart11832_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst14_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_14"/>
    </record>

    <record id="hst15_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 15%</field>
        <field name="description">HST 15%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">15</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart11833_en"/>
        <field name="refund_account_id" ref="chart11833_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_hst15_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_hst_15"/>
    </record>

    <!-- GST -->

    <record id="gst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="account_id" ref="chart1181_en"/>
        <field name="refund_account_id" ref="chart1181_en"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_gst_purc')])]"/>
        <field name="tax_group_id" ref="tax_group_gst_5"/>
    </record>

    </data>
</flectra>