flectra/addons/l10n_ae/data/account_fiscal_position_data.xml

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

    <!-- Fiscal Position Templates -->
    <record model="account.fiscal.position.template" id="fp_in_zero">
        <field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
        <field name="name">Zero</field>
    </record>

    <!-- Fiscal Position Tax Templates -->
    <record id="fp_sale_vat_5_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="sale_uae_vat_5"/>
        <field name="tax_dest_id" ref="sale_uae_vat_zero"/>
    </record>

    <record id="fp_purchase_vat_5_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="purchase_uae_vat_5"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
    </record>

    <record id="fp_sale_excise_50_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="sale_uae_excise_50"/>
        <field name="tax_dest_id" ref="sale_uae_vat_zero"/>
    </record>

    <record id="fp_purchase_excise_50_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="purchase_uae_excise_50"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
    </record>

    <record id="fp_sale_excise_100_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="sale_uae_excise_100"/>
        <field name="tax_dest_id" ref="sale_uae_vat_zero"/>
    </record>

    <record id="fp_purchase_excise_100_percent_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="purchase_uae_excise_10"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
    </record>

    <record id="fp_sale_tax_template_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
        <field name="tax_dest_id" ref="sale_uae_vat_zero"/>
    </record>

    <record id="fp_purchase_tax_template_zero" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_zero"/>
        <field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
    </record>

    <record model="account.fiscal.position.template" id="fp_in_exempted">
        <field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
        <field name="name">Exempted</field>
    </record>

    <record id="fp_sale_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="sale_uae_vat_5"/>
        <field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
    </record>

    <record id="fp_purchase_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="purchase_uae_vat_5"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
    </record>

    <record id="fp_sale_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="sale_uae_excise_50"/>
        <field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
    </record>

    <record id="fp_purchase_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="purchase_uae_excise_50"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
    </record>

    <record id="fp_sale_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="sale_uae_excise_100"/>
        <field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
    </record>

    <record id="fp_purchase_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="purchase_uae_excise_10"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
    </record>

    <record id="fp_sale_tax_template_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
        <field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
    </record>

    <record id="fp_purchase_tax_template_exempted" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fp_in_exempted"/>
        <field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
        <field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
    </record>

</flectra>