flectra/addons/l10n_in/data/account_tax_template_data.xml

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

    <record id="sgst_tag_tax" model="account.account.tag">
        <field name="name">SGST</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="cgst_tag_tax" model="account.account.tag">
        <field name="name">CGST</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="igst_tag_tax" model="account.account.tag">
        <field name="name">IGST</field>
        <field name="applicability">taxes</field>
    </record>
    <record id="cess_tag_tax" model="account.account.tag">
        <field name="name">CESS</field>
        <field name="applicability">taxes</field>
    </record>

    <!-- GST TAXES-->

    <!-- CESS Tax -->

    <record id="cess_sale_5" model="account.tax.template">
        <field name="name">CESS Sale 5%</field>
        <field name="description">CESS 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <record id="cess_sale_1591" model="account.tax.template">
        <field name="name">CESS Sale 1591 Per Thousand</field>
        <field name="description">1591 PER THOUSAND</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">fixed</field>
        <field name="amount">1.591</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <record id="cess_5_plus_1591_sale" model="account.tax.template">
        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_sale_5'),ref('cess_sale_1591'),])]"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <record id="cess_21_4170_higer_sale" model="account.tax.template">
        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">code</field>
        <field name="amount">0</field>
        <field name="python_compute">result=base_amount * 0.21
            tax=quantity * 4.17
            if tax > result:result=tax
        </field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <!-- IGST -->

    <record id="igst_sale_1" model="account.tax.template">
        <field name="name">IGST Sale 1%</field>
        <field name="description">IGST 1%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_sale_2" model="account.tax.template">
        <field name="name">IGST Sale 2%</field>
        <field name="description">IGST 2%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">2</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_sale_28" model="account.tax.template">
        <field name="name">IGST Sale 28%</field>
        <field name="description">IGST 28%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">28</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_sale_18" model="account.tax.template">
        <field name="name">IGST Sale 18%</field>
        <field name="description">IGST 18%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_sale_12" model="account.tax.template">
        <field name="name">IGST Sale 12%</field>
        <field name="description">IGST 12%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">12</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_sale_5" model="account.tax.template">
        <field name="name">IGST Sale 5%</field>
        <field name="description">IGST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="account_id" ref="p11234"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <!-- SGST & CGST Sales Group Tax -->

    <record id="sgst_sale_0_5" model="account.tax.template">
        <field name="name">SGST Sale 0.5%</field>
        <field name="description">SGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_0_5" model="account.tax.template">
        <field name="name">CGST Sale 0.5%</field>
        <field name="description">CGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_1" model="account.tax.template">
        <field name="name">GST Sale 1%</field>
        <field name="description">GST 1%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_0_5'), ref('cgst_sale_0_5'),])]"/>
    </record>

    <record id="sgst_sale_1_2" model="account.tax.template">
        <field name="name">SGST Sale 1%</field>
        <field name="description">SGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_1_2" model="account.tax.template">
        <field name="name">CGST Sale 1%</field>
        <field name="description">CGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_2" model="account.tax.template">
        <field name="name">GST Sale 2%</field>
        <field name="description">GST 2%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_1_2'), ref('cgst_sale_1_2'),])]"/>
    </record>

    <record id="sgst_sale_14" model="account.tax.template">
        <field name="name">SGST Sale 14%</field>
        <field name="description">SGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_14" model="account.tax.template">
        <field name="name">CGST Sale 14%</field>
        <field name="description">CGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_28" model="account.tax.template">
        <field name="name">GST Sale 28%</field>
        <field name="description">GST 28%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_14'),ref('cgst_sale_14'),])]"/>
    </record>

    <record id="sgst_sale_9" model="account.tax.template">
        <field name="name">SGST Sale 9%</field>
        <field name="description">SGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_9" model="account.tax.template">
        <field name="name">CGST Sale 9%</field>
        <field name="description">CGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_18" model="account.tax.template">
        <field name="name">GST Sale 18%</field>
        <field name="description">GST 18%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_9'),ref('cgst_sale_9'),])]"/>
    </record>

    <record id="sgst_sale_6" model="account.tax.template">
        <field name="name">SGST Sale 6%</field>
        <field name="description">SGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_6" model="account.tax.template">
        <field name="name">CGST Sale 6%</field>
        <field name="description">CGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_12" model="account.tax.template">
        <field name="name">GST Sale 12%</field>
        <field name="description">GST 12%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_6'),ref('cgst_sale_6'),])]"/>
    </record>

    <record id="sgst_sale_2_5" model="account.tax.template">
        <field name="name">SGST Sale 2.5%</field>
        <field name="description">SGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_sale_2_5" model="account.tax.template">
        <field name="name">CGST Sale 2.5%</field>
        <field name="description">CGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="account_id" ref="p11233"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_sale_5" model="account.tax.template">
        <field name="name">GST Sale 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_2_5'), ref('cgst_sale_2_5'),])]"/>
    </record>

    <!-- Purchase Taxes-->

    <!-- CESS Taxes -->

    <record id="cess_purchase_5" model="account.tax.template">
        <field name="name">CESS Purchase 5%</field>
        <field name="description">CESS 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <record id="cess_purchase_1591" model="account.tax.template">
        <field name="name">CESS Purchase 1591 Per Thousand</field>
        <field name="description">1591 PER THOUSAND</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">fixed</field>
        <field name="amount">1.591</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <record id="cess_5_plus_1591_purchase" model="account.tax.template">
        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5'),ref('cess_purchase_1591'),])]"/>
    </record>

    <record id="cess_21_4170_higer_purchase" model="account.tax.template">
        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">code</field>
        <field name="amount">0</field>
        <field name="python_compute">result=base_amount * 0.21
            tax=quantity * 4.17
            if tax > result:result=tax
        </field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
    </record>

    <!-- IGST -->

    <record id="igst_purchase_1" model="account.tax.template">
        <field name="name">IGST Purchase 1%</field>
        <field name="description">IGST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_purchase_2" model="account.tax.template">
        <field name="name">IGST Purchase 2%</field>
        <field name="description">IGST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">2</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_purchase_28" model="account.tax.template">
        <field name="name">IGST Purchase 28%</field>
        <field name="description">IGST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">28</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_purchase_18" model="account.tax.template">
        <field name="name">IGST Purchase 18%</field>
        <field name="description">IGST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_purchase_12" model="account.tax.template">
        <field name="name">IGST Purchase 12%</field>
        <field name="description">IGST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">12</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <record id="igst_purchase_5" model="account.tax.template">
        <field name="name">IGST Purchase 5%</field>
        <field name="description">IGST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="account_id" ref="p10053"/>
        <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('igst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="igst_group"/>
    </record>

    <!-- SGST & CGST -->

    <record id="sgst_purchase_0_5" model="account.tax.template">
        <field name="name">SGST Purchase 0.5%</field>
        <field name="description">SGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_0_5" model="account.tax.template">
        <field name="name">CGST Purchase 0.5%</field>
        <field name="description">CGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_1" model="account.tax.template">
        <field name="name">GST Purchase 1%</field>
        <field name="description">GST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5'),ref('cgst_purchase_0_5'),])]"/>
    </record>

    <record id="sgst_purchase_1_2" model="account.tax.template">
        <field name="name">SGST Purchase 1%</field>
        <field name="description">SGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_1_2" model="account.tax.template">
        <field name="name">CGST Purchase 1%</field>
        <field name="description">CGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_2" model="account.tax.template">
        <field name="name">GST Purchase 2%</field>
        <field name="description">GST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2'),ref('cgst_purchase_1_2'),])]"/>
    </record>

    <record id="sgst_purchase_14" model="account.tax.template">
        <field name="name">SGST Purchase 14%</field>
        <field name="description">SGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_14" model="account.tax.template">
        <field name="name">CGST Purchase 14%</field>
        <field name="description">CGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_28" model="account.tax.template">
        <field name="name">GST Purchase 28%</field>
        <field name="description">GST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14'),ref('cgst_purchase_14'),])]"/>
    </record>

    <record id="sgst_purchase_9" model="account.tax.template">
        <field name="name">SGST Purchase 9%</field>
        <field name="description">SGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_9" model="account.tax.template">
        <field name="name">CGST Purchase 9%</field>
        <field name="description">CGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_18" model="account.tax.template">
        <field name="name">GST Purchase 18%</field>
        <field name="description">GST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9'),ref('cgst_purchase_9'),])]"/>
    </record>

    <record id="sgst_purchase_6" model="account.tax.template">
        <field name="name">SGST Purchase 6%</field>
        <field name="description">SGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_6" model="account.tax.template">
        <field name="name">CGST Purchase 6%</field>
        <field name="description">CGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_12" model="account.tax.template">
        <field name="name">GST Purchase 12%</field>
        <field name="description">GST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6'),ref('cgst_purchase_6'),])]"/>
    </record>

    <record id="sgst_purchase_2_5" model="account.tax.template">
        <field name="name">SGST Purchase 2.5%</field>
        <field name="description">SGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</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('sgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="sgst_group"/>
    </record>

    <record id="cgst_purchase_2_5" model="account.tax.template">
        <field name="name">CGST Purchase 2.5%</field>
        <field name="description">CGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="account_id" ref="p10052"/>
        <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('cgst_tag_tax'),])]"/>
        <field name="tax_group_id" ref="cgst_group"/>
    </record>

    <record id="sgst_purchase_5" model="account.tax.template">
        <field name="name">GST Purchase 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
    </record>

    <!-- Exempt -->
    <record id="exempt_sale_tax_1" model="account.tax.template">
        <field name="name">Exempt 0%</field>
        <field name="description">Exempt 0%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="sequence">19</field>
        <field name="account_id" ref="exempt_sale"/>
        <field name="refund_account_id" ref="exempt_sale"/>
        <field name="chart_template_id"
               ref="l10n_in.indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_97')])]"/>
    </record>

    <record id="exempt_purchase_tax_1" model="account.tax.template">
        <field name="name">Exempt 0%</field>
        <field name="description">Exempt 0%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="sequence">60</field>
        <field name="account_id" ref="exempt_purchase"/>
        <field name="refund_account_id" ref="exempt_purchase"/>
        <field name="chart_template_id"
               ref="indian_chart_template_standard"/>
        <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_97')])]"/>
    </record>

</flectra>