2018-01-16 06:58:15 +01:00
<?xml version="1.0" encoding="utf-8"?>
2018-01-16 11:34:37 +01:00
<flectra >
2018-01-16 06:58:15 +01:00
<!-- Account Tags -->
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<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_117" model= "account.account.tag" >
<field name= "name" > Diferimento</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_118" model= "account.account.tag" >
<field name= "name" > ICMS cobrado anteriormente por substituição tributária</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_119" model= "account.account.tag" >
<field name= "name" > Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_120" model= "account.account.tag" >
<field name= "name" > Outras</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_121" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_122" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_123" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_124" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_125" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_126" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_127" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Imune</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_128" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Não tributada pelo Simples Nacional</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_129" model= "account.account.tag" >
<field name= "name" > Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "tag_br_130" model= "account.account.tag" >
<field name= "name" > Simples Nacional - Outros</field>
<field name= "applicability" > taxes</field>
</record>
<record id= "ch_br_3_01_03_01_01_03_00" model= "account.account.template" >
<field name= "code" > 3.01.03.01.01.03.00</field>
<field name= "name" > ganho cambial</field>
<field name= "user_type_id" ref= "account.data_account_type_other_income" />
<field name= "chart_template_id" ref= "l10n_br_account_chart_template" />
</record>
<record id= "ch_br_3_01_03_01_03_03_00" model= "account.account.template" >
<field name= "code" > 3.01.03.01.03.03.00</field>
<field name= "name" > Perda cambial</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "l10n_br_account_chart_template" />
</record>
<record id= "l10n_br_account_chart_template" model= "account.chart.template" >
<field name= "property_account_receivable_id" ref= "account_template_101050200" />
<field name= "property_account_payable_id" ref= "account_template_201010100" />
<field name= "property_account_expense_categ_id" ref= "account_template_3010103010000" />
<field name= "property_account_income_categ_id" ref= "account_template_3010101010200" />
<field name= "income_currency_exchange_account_id" ref= "ch_br_3_01_03_01_01_03_00" />
<field name= "expense_currency_exchange_account_id" ref= "ch_br_3_01_03_01_03_03_00" />
</record>
<record id= "tax_template_out_ipi" model= "account.tax.template" >
<field name= "description" > IPI </field>
<field name= "name" > IPI Saída</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_0" />
</record>
<record id= "tax_template_out_ipi2" model= "account.tax.template" >
<field name= "description" > IPI 2%</field>
<field name= "name" > IPI Saída 2%</field>
<field name= "amount" > 2</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_2" />
</record>
<record id= "tax_template_out_ipi3" model= "account.tax.template" >
<field name= "description" > IPI 3%</field>
<field name= "name" > IPI Saída 3%</field>
<field name= "amount" > 3</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_3" />
</record>
<record id= "tax_template_out_ipi4" model= "account.tax.template" >
<field name= "description" > IPI 4%</field>
<field name= "name" > IPI Saída 4%</field>
<field name= "amount" > 4</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_4" />
</record>
<record id= "tax_template_out_ipi5" model= "account.tax.template" >
<field name= "description" > IPI 5%</field>
<field name= "name" > IPI Saída 5%</field>
<field name= "amount" > 5</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_5" />
</record>
<record id= "tax_template_out_ipi7" model= "account.tax.template" >
<field name= "description" > IPI 7%</field>
<field name= "name" > IPI Saída 7%</field>
<field name= "amount" > 7</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_7" />
</record>
<record id= "tax_template_out_ipi8" model= "account.tax.template" >
<field name= "description" > IPI 8%</field>
<field name= "name" > IPI Saída 8%</field>
<field name= "amount" > 8</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_8" />
</record>
<record id= "tax_template_out_ipi10" model= "account.tax.template" >
<field name= "description" > IPI 10%</field>
<field name= "name" > IPI Saída 10%</field>
<field name= "amount" > 10</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_10" />
</record>
<record id= "tax_template_out_ipi12" model= "account.tax.template" >
<field name= "description" > IPI 12%</field>
<field name= "name" > IPI Saída 12%</field>
<field name= "amount" > 12</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_12" />
</record>
<record id= "tax_template_out_ipi13" model= "account.tax.template" >
<field name= "description" > IPI 13%</field>
<field name= "name" > IPI Saída 13%</field>
<field name= "amount" > 13</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_13" />
</record>
<record id= "tax_template_out_ipi15" model= "account.tax.template" >
<field name= "description" > IPI 15%</field>
<field name= "name" > IPI Saída 15%</field>
<field name= "amount" > 15</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_15" />
</record>
<record id= "tax_template_out_ipi16" model= "account.tax.template" >
<field name= "description" > IPI 16%</field>
<field name= "name" > IPI Saída 16%</field>
<field name= "amount" > 16</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_16" />
</record>
<record id= "tax_template_out_ipi18" model= "account.tax.template" >
<field name= "description" > IPI 18%</field>
<field name= "name" > IPI Saída 18%</field>
<field name= "amount" > 18</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_18" />
</record>
<record id= "tax_template_out_ipi20" model= "account.tax.template" >
<field name= "description" > IPI 20%</field>
<field name= "name" > IPI Saída 20%</field>
<field name= "amount" > 20</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_20" />
</record>
<record id= "tax_template_out_ipi22" model= "account.tax.template" >
<field name= "description" > IPI 22%</field>
<field name= "name" > IPI Saída 22%</field>
<field name= "amount" > 22</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_22" />
</record>
<record id= "tax_template_out_ipi24" model= "account.tax.template" >
<field name= "description" > IPI 24%</field>
<field name= "name" > IPI Saída 24%</field>
<field name= "amount" > 24</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_24" />
</record>
<record id= "tax_template_out_ipi25" model= "account.tax.template" >
<field name= "description" > IPI 25%</field>
<field name= "name" > IPI Saída 25%</field>
<field name= "amount" > 25</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_25" />
</record>
<record id= "tax_template_out_ipi27" model= "account.tax.template" >
<field name= "description" > IPI 27%</field>
<field name= "name" > IPI Saída 27%</field>
<field name= "amount" > 27</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_27" />
</record>
<record id= "tax_template_out_ipi30" model= "account.tax.template" >
<field name= "description" > IPI 30%</field>
<field name= "name" > IPI Saída 30%</field>
<field name= "amount" > 30</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_30" />
</record>
<record id= "tax_template_out_ipi35" model= "account.tax.template" >
<field name= "description" > IPI 35%</field>
<field name= "name" > IPI Saída 35%</field>
<field name= "amount" > 35</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_35" />
</record>
<record id= "tax_template_out_ipi40" model= "account.tax.template" >
<field name= "description" > IPI 40%</field>
<field name= "name" > IPI Saída 40%</field>
<field name= "amount" > 40</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_40" />
</record>
<record id= "tax_template_out_ipi42" model= "account.tax.template" >
<field name= "description" > IPI 42%</field>
<field name= "name" > IPI Saída 42%</field>
<field name= "amount" > 42</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_42" />
</record>
<record id= "tax_template_out_ipi45" model= "account.tax.template" >
<field name= "description" > IPI 45%</field>
<field name= "name" > IPI Saída 45%</field>
<field name= "amount" > 45</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_45" />
</record>
<record id= "tax_template_out_ipi50" model= "account.tax.template" >
<field name= "description" > IPI 50%</field>
<field name= "name" > IPI Saída 50%</field>
<field name= "amount" > 50</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_50" />
</record>
<record id= "tax_template_out_ipi60" model= "account.tax.template" >
<field name= "description" > IPI 60%</field>
<field name= "name" > IPI Saída 60%</field>
<field name= "amount" > 60</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_60" />
</record>
<record id= "tax_template_out_ipi300" model= "account.tax.template" >
<field name= "description" > IPI 300%</field>
<field name= "name" > IPI Saída 300%</field>
<field name= "amount" > 300</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_300" />
</record>
<record id= "tax_template_out_ipi330" model= "account.tax.template" >
<field name= "description" > IPI 330%</field>
<field name= "name" > IPI Saída 330%</field>
<field name= "amount" > 330</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010301" name= "account_id" />
<field ref= "account_template_101050502" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_330" />
</record>
<record id= "tax_template_in_ipi" model= "account.tax.template" >
<field name= "description" > IPI</field>
<field name= "name" > IPI Entrada</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_0" />
</record>
<record id= "tax_template_in_ipi2" model= "account.tax.template" >
<field name= "description" > IPI 2%</field>
<field name= "name" > IPI Entrada 2%</field>
<field name= "amount" > 2</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_2" />
</record>
<record id= "tax_template_in_ipi3" model= "account.tax.template" >
<field name= "description" > IPI 3%</field>
<field name= "name" > IPI Entrada 3%</field>
<field name= "amount" > 3</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_3" />
</record>
<record id= "tax_template_in_ipi4" model= "account.tax.template" >
<field name= "description" > IPI 4%</field>
<field name= "name" > IPI Entrada 4%</field>
<field name= "amount" > 4</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_4" />
</record>
<record id= "tax_template_in_ipi5" model= "account.tax.template" >
<field name= "description" > IPI 5%</field>
<field name= "name" > IPI Entrada 5%</field>
<field name= "amount" > 5</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_5" />
</record>
<record id= "tax_template_in_ipi7" model= "account.tax.template" >
<field name= "description" > IPI 7%</field>
<field name= "name" > IPI Entrada 7%</field>
<field name= "amount" > 7</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_7" />
</record>
<record id= "tax_template_in_ipi8" model= "account.tax.template" >
<field name= "description" > IPI 8%</field>
<field name= "name" > IPI Entrada 8%</field>
<field name= "amount" > 8</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_8" />
</record>
<record id= "tax_template_in_ipi10" model= "account.tax.template" >
<field name= "description" > IPI 10%</field>
<field name= "name" > IPI Entrada 10%</field>
<field name= "amount" > 10</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_10" />
</record>
<record id= "tax_template_in_ipi12" model= "account.tax.template" >
<field name= "description" > IPI 12%</field>
<field name= "name" > IPI Entrada 12%</field>
<field name= "amount" > 12</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_12" />
</record>
<record id= "tax_template_in_ipi13" model= "account.tax.template" >
<field name= "description" > IPI 13%</field>
<field name= "name" > IPI Entrada 13%</field>
<field name= "amount" > 13</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_13" />
</record>
<record id= "tax_template_in_ipi15" model= "account.tax.template" >
<field name= "description" > IPI 15%</field>
<field name= "name" > IPI Entrada 15%</field>
<field name= "amount" > 15</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_15" />
</record>
<record id= "tax_template_in_ipi16" model= "account.tax.template" >
<field name= "description" > IPI 16%</field>
<field name= "name" > IPI Entrada 16%</field>
<field name= "amount" > 16</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_16" />
</record>
<record id= "tax_template_in_ipi18" model= "account.tax.template" >
<field name= "description" > IPI 18%</field>
<field name= "name" > IPI Entrada 18%</field>
<field name= "amount" > 18</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_18" />
</record>
<record id= "tax_template_in_ipi20" model= "account.tax.template" >
<field name= "description" > IPI 20%</field>
<field name= "name" > IPI Entrada 20%</field>
<field name= "amount" > 20</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_20" />
</record>
<record id= "tax_template_in_ipi22" model= "account.tax.template" >
<field name= "description" > IPI 22%</field>
<field name= "name" > IPI Entrada 22%</field>
<field name= "amount" > 22</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_22" />
</record>
<record id= "tax_template_in_ipi24" model= "account.tax.template" >
<field name= "description" > IPI 24%</field>
<field name= "name" > IPI Entrada 24%</field>
<field name= "amount" > 24</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_24" />
</record>
<record id= "tax_template_in_ipi25" model= "account.tax.template" >
<field name= "description" > IPI 25%</field>
<field name= "name" > IPI Entrada 25%</field>
<field name= "amount" > 25</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_25" />
</record>
<record id= "tax_template_in_ipi27" model= "account.tax.template" >
<field name= "description" > IPI 27%</field>
<field name= "name" > IPI Entrada 27%</field>
<field name= "amount" > 27</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_27" />
</record>
<record id= "tax_template_in_ipi30" model= "account.tax.template" >
<field name= "description" > IPI 30%</field>
<field name= "name" > IPI Entrada 30%</field>
<field name= "amount" > 30</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_30" />
</record>
<record id= "tax_template_in_ipi35" model= "account.tax.template" >
<field name= "description" > IPI 35%</field>
<field name= "name" > IPI Entrada 35%</field>
<field name= "amount" > 35</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_35" />
</record>
<record id= "tax_template_in_ipi40" model= "account.tax.template" >
<field name= "description" > IPI 40%</field>
<field name= "name" > IPI Entrada 40%</field>
<field name= "amount" > 40</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_40" />
</record>
<record id= "tax_template_in_ipi42" model= "account.tax.template" >
<field name= "description" > IPI 42%</field>
<field name= "name" > IPI Entrada 42%</field>
<field name= "amount" > 42</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_42" />
</record>
<record id= "tax_template_in_ipi45" model= "account.tax.template" >
<field name= "description" > IPI 45%</field>
<field name= "name" > IPI Entrada 45%</field>
<field name= "amount" > 45</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_45" />
</record>
<record id= "tax_template_in_ipi50" model= "account.tax.template" >
<field name= "description" > IPI 50%</field>
<field name= "name" > IPI Entrada 50%</field>
<field name= "amount" > 50</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_50" />
</record>
<record id= "tax_template_in_ipi60" model= "account.tax.template" >
<field name= "description" > IPI 60%</field>
<field name= "name" > IPI Entrada 60%</field>
<field name= "amount" > 60</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_60" />
</record>
<record id= "tax_template_in_ipi300" model= "account.tax.template" >
<field name= "description" > IPI 300%</field>
<field name= "name" > IPI Entrada 300%</field>
<field name= "amount" > 300</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_300" />
</record>
<record id= "tax_template_in_ipi330" model= "account.tax.template" >
<field name= "description" > IPI 330%</field>
<field name= "name" > IPI Entrada 330%</field>
<field name= "amount" > 330</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050502" name= "account_id" />
<field ref= "account_template_201010301" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]" />
<field name= "tax_group_id" ref= "tax_group_ipi_330" />
</record>
<record id= "tax_template_out_icms_interno" model= "account.tax.template" >
<field name= "description" > ICMS Interno</field>
<field name= "name" > ICMS Saida Interno</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_out_icms_externo" model= "account.tax.template" >
<field name= "description" > ICMS Externo</field>
<field name= "name" > ICMS Saida Externo</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_out_icms_subist" model= "account.tax.template" >
<field name= "description" > ICMS Subist</field>
<field name= "name" > ICMS Saida Subist</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_out_icms_externo7" model= "account.tax.template" >
<field name= "description" > ICMS Externo 7%</field>
<field name= "name" > ICMS Saida Externo 7%</field>
<field name= "amount" > 7</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_7" />
</record>
<record id= "tax_template_out_icms_externo12" model= "account.tax.template" >
<field name= "description" > ICMS Externo 12%</field>
<field name= "name" > ICMS Saida Externo 12%</field>
<field name= "amount" > 12</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_12" />
</record>
<record id= "tax_template_out_icms_interno19" model= "account.tax.template" >
<field name= "description" > ICMS Interno 19%</field>
<field name= "name" > ICMS Saida Interno 19%</field>
<field name= "amount" > 19</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_19" />
</record>
<record id= "tax_template_out_icms_interno26" model= "account.tax.template" >
<field name= "description" > ICMS Interno 26%</field>
<field name= "name" > ICMS Saida Interno 26%</field>
<field name= "amount" > 26</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010302" name= "account_id" />
<field ref= "account_template_101050505" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_26" />
</record>
<record id= "tax_template_in_icms_interno" model= "account.tax.template" >
<field name= "description" > ICMS Interno</field>
<field name= "name" > ICMS Entrada Interno</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_in_icms_externo" model= "account.tax.template" >
<field name= "description" > ICMS Externo</field>
<field name= "name" > ICMS Entrada Externo</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_in_icms_subist" model= "account.tax.template" >
<field name= "description" > ICMS Subist</field>
<field name= "name" > ICMS Entrada Subist</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field eval= "0" name= "price_include" />
<field eval= "0" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_0" />
</record>
<record id= "tax_template_in_icms_externo7" model= "account.tax.template" >
<field name= "description" > ICMS Externo 7%</field>
<field name= "name" > ICMS Entrada Externo 7%</field>
<field name= "amount" > 7</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_7" />
</record>
<record id= "tax_template_in_icms_externo12" model= "account.tax.template" >
<field name= "description" > ICMS Externo 12%</field>
<field name= "name" > ICMS Entrada Externo 12%</field>
<field name= "amount" > 12</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_12" />
</record>
<record id= "tax_template_in_icms_interno19" model= "account.tax.template" >
<field name= "description" > ICMS Interno 19%</field>
<field name= "name" > ICMS Entrada Interno 19%</field>
<field name= "amount" > 19</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_19" />
</record>
<record id= "tax_template_in_icms_interno26" model= "account.tax.template" >
<field name= "description" > ICMS Interno 26%</field>
<field name= "name" > ICMS Entrada Interno 26%</field>
<field name= "amount" > 26</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050505" name= "account_id" />
<field ref= "account_template_201010302" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]" />
<field name= "tax_group_id" ref= "tax_group_icms_26" />
</record>
<record id= "tax_template_out_pis" model= "account.tax.template" >
<field name= "description" > PIS</field>
<field name= "name" > PIS Saida</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010500" name= "account_id" />
<field ref= "account_template_101050503" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]" />
<field name= "tax_group_id" ref= "tax_group_pis_0" />
</record>
<record id= "tax_template_out_pis065" model= "account.tax.template" >
<field name= "description" > PIS 0,65%</field>
<field name= "name" > PIS Saida 0,65%</field>
<field name= "amount" > 0.65</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010500" name= "account_id" />
<field ref= "account_template_101050503" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]" />
<field name= "tax_group_id" ref= "tax_group_pis_065" />
</record>
<record id= "tax_template_in_pis" model= "account.tax.template" >
<field name= "description" > PIS</field>
<field name= "name" > PIS Entrada</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050503" name= "account_id" />
<field ref= "account_template_201010500" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]" />
<field name= "tax_group_id" ref= "tax_group_pis_0" />
</record>
<record id= "tax_template_in_pis065" model= "account.tax.template" >
<field name= "description" > PIS 0,65%</field>
<field name= "name" > PIS Entrada 0,65%</field>
<field name= "amount" > 0.65</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050503" name= "account_id" />
<field ref= "account_template_201010500" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]" />
<field name= "tax_group_id" ref= "tax_group_pis_065" />
</record>
<record id= "tax_template_out_cofins" model= "account.tax.template" >
<field name= "description" > COFINS</field>
<field name= "name" > COFINS Saida</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010500" name= "account_id" />
<field ref= "account_template_101050503" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]" />
<field name= "tax_group_id" ref= "tax_group_cofins_0" />
</record>
<record id= "tax_template_out_cofins3" model= "account.tax.template" >
<field name= "description" > COFINS 3%</field>
<field name= "name" > COFINS Saida 3%</field>
<field name= "amount" > 3</field>
<field name= "type_tax_use" > sale</field>
<field ref= "account_template_201010500" name= "account_id" />
<field ref= "account_template_101050503" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]" />
<field name= "tax_group_id" ref= "tax_group_cofins_3" />
</record>
<record id= "tax_template_in_cofins" model= "account.tax.template" >
<field name= "description" > COFINS</field>
<field name= "name" > COFINS Entrada</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050503" name= "account_id" />
<field ref= "account_template_201010500" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]" />
<field name= "tax_group_id" ref= "tax_group_cofins_0" />
</record>
<record id= "tax_template_in_cofins3" model= "account.tax.template" >
<field name= "description" > COFINS 3%</field>
<field name= "name" > COFINS Entrada 3%</field>
<field name= "amount" > 3</field>
<field name= "type_tax_use" > purchase</field>
<field ref= "account_template_101050503" name= "account_id" />
<field ref= "account_template_201010500" name= "refund_account_id" />
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]" />
<field name= "tax_group_id" ref= "tax_group_cofins_3" />
</record>
<record id= "tax_template_out_irpj" model= "account.tax.template" >
<field name= "description" > IRPJ</field>
<field name= "name" > IRPJ</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_05'), ref('tag_br_06')])]" />
<field name= "tax_group_id" ref= "tax_group_irpj_0" />
</record>
<record id= "tax_template_out_ir" model= "account.tax.template" >
<field name= "description" > IR</field>
<field name= "name" > IR</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_08'),ref('tag_br_09')])]" />
<field name= "tax_group_id" ref= "tax_group_ir_0" />
</record>
<record id= "tax_template_out_issqn" model= "account.tax.template" >
<field name= "description" > ISSQN</field>
<field name= "name" > ISSQN Saida</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_0" />
</record>
<record id= "tax_template_out_issqn1" model= "account.tax.template" >
<field name= "description" > ISSQN 1%</field>
<field name= "name" > ISSQN Saida 1%</field>
<field name= "amount" > 1</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_1" />
</record>
<record id= "tax_template_out_issqn2" model= "account.tax.template" >
<field name= "description" > ISSQN 2%</field>
<field name= "name" > ISSQN Saida 2%</field>
<field name= "amount" > 2</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_2" />
</record>
<record id= "tax_template_in_issqn2" model= "account.tax.template" >
<field name= "description" > ISSQN 2%</field>
<field name= "name" > ISSQN Entrada 2%</field>
<field name= "amount" > 2</field>
<field name= "type_tax_use" > purchase</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_2" />
</record>
<record id= "tax_template_out_issqn3" model= "account.tax.template" >
<field name= "description" > ISSQN 3%</field>
<field name= "name" > ISSQN Saida 3%</field>
<field name= "amount" > 3</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_3" />
</record>
<record id= "tax_template_out_issqn4" model= "account.tax.template" >
<field name= "description" > ISS 4%</field>
<field name= "name" > ISSQN Saida 4%</field>
<field name= "amount" > 4</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_4" />
</record>
<record id= "tax_template_out_issqn5" model= "account.tax.template" >
<field name= "description" > ISSQN 5%</field>
<field name= "name" > ISSQN Saida 5%</field>
<field name= "amount" > 5</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]" />
<field name= "tax_group_id" ref= "tax_group_issqn_5" />
</record>
<record id= "tax_template_out_csll" model= "account.tax.template" >
<field name= "description" > CSLL</field>
<field name= "name" > CSLL</field>
<field name= "amount" > 0.00</field>
<field name= "type_tax_use" > sale</field>
<field eval= "0" name= "price_include" />
<field eval= "1" name= "tax_discount" />
<field ref= "l10n_br_account_chart_template" name= "chart_template_id" />
<field name= "tag_ids" eval= "[(6,0,[ref('tag_br_14'), ref('tag_br_15')])]" />
<field name= "tax_group_id" ref= "tax_group_csll_0" />
</record>
2018-01-16 11:34:37 +01:00
</flectra>
