674 lines
33 KiB
XML
674 lines
33 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="schedule6_sgst_tag_tax" model="account.account.tag">
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<field name="name">SGST</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="schedule6_cgst_tag_tax" model="account.account.tag">
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<field name="name">CGST</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="schedule6_igst_tag_tax" model="account.account.tag">
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<field name="name">IGST</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="schedule6_cess_tag_tax" model="account.account.tag">
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<field name="name">CESS</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- Account Tax Templates -->
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<!-- Sale Taxes -->
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<record id="schedule6_sgst_sale_0_5" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 0.5%</field>
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<field name="description">SGST 0.5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">0.5</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_0_5" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 0.5%</field>
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<field name="description">CGST 0.5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">0.5</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_1" model="account.tax.template">
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<field name="name">(schedule6)GST 1%</field>
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<field name="description">GST 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_0_5'), ref('schedule6_cgst_sale_0_5'),])]"/>
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</record>
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<record id="schedule6_sgst_sale_1_2" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 1%</field>
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<field name="description">SGST 1%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">1</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_1_2" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 1%</field>
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<field name="description">CGST 1%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">1</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_2" model="account.tax.template">
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<field name="name">(schedule6)GST 2%</field>
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<field name="description">GST 2%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_1_2'), ref('schedule6_cgst_sale_1_2'),])]"/>
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</record>
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<record id="schedule6_sgst_sale_2_5" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 2.5%</field>
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<field name="description">SGST 2.5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">2.5</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_2_5" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 2.5%</field>
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<field name="description">CGST 2.5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">2.5</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_5" model="account.tax.template">
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<field name="name">(schedule6)GST 5%</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_2_5'), ref('schedule6_cgst_sale_2_5'),])]"/>
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</record>
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<record id="schedule6_sgst_sale_6" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 6%</field>
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<field name="description">SGST 6%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">6</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_6" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 6%</field>
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<field name="description">CGST 6%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">6</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_12" model="account.tax.template">
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<field name="name">(schedule6)GST 12%</field>
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<field name="description">GST 12%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_6'),ref('schedule6_cgst_sale_6'),])]"/>
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</record>
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<record id="schedule6_sgst_sale_9" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 9%</field>
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<field name="description">SGST 9%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">9</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_9" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 9%</field>
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<field name="description">CGST 9%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">9</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_18" model="account.tax.template">
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<field name="name">(schedule6)GST 18%</field>
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<field name="description">GST 18%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_9'),ref('schedule6_cgst_sale_9'),])]"/>
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</record>
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<record id="schedule6_sgst_sale_14" model="account.tax.template">
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<field name="name">(schedule6)SGST Sale 14%</field>
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<field name="description">SGST 14%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">14</field>
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<field name="account_id" ref="c114210"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
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</record>
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<record id="schedule6_cgst_sale_14" model="account.tax.template">
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<field name="name">(schedule6)CGST Sale 14%</field>
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<field name="description">CGST 14%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">14</field>
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<field name="account_id" ref="c114211"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_cgst_group"/>
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</record>
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<record id="schedule6_sgst_sale_28" model="account.tax.template">
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<field name="name">(schedule6)GST 28%</field>
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<field name="description">GST 28%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_sale_14'),ref('schedule6_cgst_sale_14'),])]"/>
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</record>
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<record id="schedule6_igst_sale_1" model="account.tax.template">
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<field name="name">(schedule6)IGST 1%</field>
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<field name="description">IGST 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">1</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_igst_sale_2" model="account.tax.template">
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<field name="name">(schedule6)IGST 2%</field>
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<field name="description">IGST 2%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">2</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_igst_sale_5" model="account.tax.template">
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<field name="name">(schedule6)IGST 5%</field>
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<field name="description">IGST 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">5</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_igst_sale_12" model="account.tax.template">
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<field name="name">(schedule6)IGST 12%</field>
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<field name="description">IGST 12%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">12</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_igst_sale_18" model="account.tax.template">
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<field name="name">(schedule6)IGST 18%</field>
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<field name="description">IGST 18%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">18</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_igst_sale_28" model="account.tax.template">
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<field name="name">(schedule6)IGST 28%</field>
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<field name="description">IGST 28%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">28</field>
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<field name="account_id" ref="c114212"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_igst_group"/>
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</record>
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<record id="schedule6_cess_sale_5" model="account.tax.template">
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<field name="name">(schedule6)CESS Sale 5%</field>
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<field name="description">CESS 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">5</field>
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<field name="tax_group_id" ref="schedule6_cess_group"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
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</record>
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<record id="schedule6_cess_sale_1591" model="account.tax.template">
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<field name="name">(schedule6)CESS Sale 1591 Per Thousand</field>
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<field name="description">1591 PER THOUSAND</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">fixed</field>
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<field name="amount">1.591</field>
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<field name="tax_group_id" ref="schedule6_cess_group"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
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</record>
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<record id="schedule6_cess_5_plus_1591_sale" model="account.tax.template">
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<field name="name">(schedule6)CESS 5% + RS.1591/THOUSAND </field>
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<field name="description">CESS 5% + RS.1591/THOUSAND</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_cess_sale_5'),ref('schedule6_cess_sale_1591'),])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
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</record>
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<record id="schedule6_cess_21_4170_higer_sale" model="account.tax.template">
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<field name="name">(schedule6)CESS 21% or RS.4170/THOUSAND </field>
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<field name="description">CESS 21% or RS.4170/THOUSAND</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">code</field>
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<field name="amount">0</field>
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<field name="python_compute">result=base_amount * 0.21
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tax=quantity * 4.17
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if tax > result:result=tax</field>
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<field name="tax_group_id" ref="schedule6_cess_group"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
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</record>
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<!-- Purchase Taxes -->
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<record id="schedule6_sgst_purchase_0_5" model="account.tax.template">
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<field name="name">(schedule6)SGST Purchase 0.5%</field>
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<field name="description">SGST 0.5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">0.5</field>
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<field name="account_id" ref="c121611"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
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<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_0_5" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_1" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_0_5'),ref('schedule6_cgst_purchase_0_5'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_1_2" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121611"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_1_2" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_2" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_1_2'),ref('schedule6_cgst_purchase_1_2'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_2_5" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121611"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_2_5" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_5" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_2_5'),ref('schedule6_cgst_purchase_2_5'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_6" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121611"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_6" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_12" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_6'),ref('schedule6_cgst_purchase_6'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_9" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121611"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_9" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_18" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_9'),ref('schedule6_cgst_purchase_9'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_14" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121611"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_sgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_sgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cgst_purchase_14" model="account.tax.template">
|
|
<field name="name">(schedule6)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="c121612"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cgst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_cgst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_sgst_purchase_28" model="account.tax.template">
|
|
<field name="name">(schedule6)GST 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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_sgst_purchase_14'),ref('schedule6_cgst_purchase_14'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_1" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_2" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_5" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_12" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_18" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_igst_purchase_28" model="account.tax.template">
|
|
<field name="name">(schedule6)IGST 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="c121613"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_igst_tag_tax'),])]"/>
|
|
<field name="tax_group_id" ref="schedule6_igst_group"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cess_purchase_5" model="account.tax.template">
|
|
<field name="name">(schedule6)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="schedule6_cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cess_purchase_1591" model="account.tax.template">
|
|
<field name="name">(schedule6)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="schedule6_cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cess_5_plus_1591_purchase" model="account.tax.template">
|
|
<field name="name">(schedule6)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_schedule6"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('schedule6_cess_purchase_5'),ref('schedule6_cess_purchase_1591'),])]"/>
|
|
</record>
|
|
|
|
<record id="schedule6_cess_21_4170_higer_purchase" model="account.tax.template">
|
|
<field name="name">(schedule6)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="schedule6_cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('schedule6_cess_tag_tax'),])]"/>
|
|
</record>
|
|
|
|
</flectra>
|