1768 lines
81 KiB
XML
1768 lines
81 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Tags -->
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<record id="tag_br_01" model="account.account.tag">
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<field name="name">ICMSST</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_02" model="account.account.tag">
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<field name="name">ICMSST_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_03" model="account.account.tag">
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<field name="name">ICMSST_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_04" model="account.account.tag">
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<field name="name">IRPJ</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_05" model="account.account.tag">
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<field name="name">IRPJ_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_06" model="account.account.tag">
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<field name="name">IRPJ_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_07" model="account.account.tag">
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<field name="name">IR</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_08" model="account.account.tag">
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<field name="name">IR_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_09" model="account.account.tag">
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<field name="name">IR_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_10" model="account.account.tag">
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<field name="name">ISSQN</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_11" model="account.account.tag">
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<field name="name">ISSQN_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_12" model="account.account.tag">
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<field name="name">ISSQN_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_13" model="account.account.tag">
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<field name="name">CSLL</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_14" model="account.account.tag">
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<field name="name">CSLL_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_15" model="account.account.tag">
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<field name="name">CSLL_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_16" model="account.account.tag">
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<field name="name">COFINS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_17" model="account.account.tag">
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<field name="name">COFINS_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_18" model="account.account.tag">
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<field name="name">COFINS_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_19" model="account.account.tag">
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<field name="name">PIS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_20" model="account.account.tag">
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<field name="name">PIS_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_21" model="account.account.tag">
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<field name="name">PIS_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_22" model="account.account.tag">
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<field name="name">IPI</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_23" model="account.account.tag">
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<field name="name">IPI_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_24" model="account.account.tag">
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<field name="name">IPI_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_25" model="account.account.tag">
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<field name="name">ICMS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_26" model="account.account.tag">
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<field name="name">ICMS_1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_27" model="account.account.tag">
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<field name="name">ICMS_2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_28" model="account.account.tag">
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<field name="name">Operação Tributável com Alíquota Básica</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_29" model="account.account.tag">
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<field name="name">Operação Tributável com Alíquota Diferenciada</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_30" model="account.account.tag">
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<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_31" model="account.account.tag">
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<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_32" model="account.account.tag">
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<field name="name">Operação Tributável por Substituição Tributária</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_33" model="account.account.tag">
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<field name="name">Operação Tributável a Alíquota zero</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_34" model="account.account.tag">
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<field name="name">Operação Isenta da Contribuição</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_35" model="account.account.tag">
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<field name="name">Operação sem Incidência da Contribuição</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_36" model="account.account.tag">
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<field name="name">Operação com Suspensão da Contribuição</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_37" model="account.account.tag">
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<field name="name">Outras Operações de Saída</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_38" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_39" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_40" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_41" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_42" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_43" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação </field>
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||
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_44" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_45" model="account.account.tag">
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<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_46" model="account.account.tag">
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_47" model="account.account.tag">
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_48" model="account.account.tag">
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||
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_49" model="account.account.tag">
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||
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_50" model="account.account.tag">
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
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<field name="applicability">taxes</field>
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</record>
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||
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<record id="tag_br_51" model="account.account.tag">
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||
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
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||
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_br_52" model="account.account.tag">
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||
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<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
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||
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<field name="applicability">taxes</field>
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||
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</record>
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||
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<record id="tag_br_53" model="account.account.tag">
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||
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<field name="name">Crédito Presumido - Outras Operações</field>
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||
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<field name="applicability">taxes</field>
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||
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</record>
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||
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||
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<record id="tag_br_54" model="account.account.tag">
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||
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<field name="name">Operação de Aquisição sem Direito a Crédito</field>
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||
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<field name="applicability">taxes</field>
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||
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</record>
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||
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||
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<record id="tag_br_55" model="account.account.tag">
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||
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<field name="name">Operação de Aquisição com Isenção</field>
|
||
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<field name="applicability">taxes</field>
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||
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</record>
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||
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||
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<record id="tag_br_56" model="account.account.tag">
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||
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<field name="name">Operação de Aquisição com Suspensão</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
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</record>
|
||
|
|
|
||
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<record id="tag_br_57" model="account.account.tag">
|
||
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<field name="name">Operação de Aquisição a Alíquota Zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
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</record>
|
||
|
|
|
||
|
|
<record id="tag_br_58" model="account.account.tag">
|
||
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<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
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</record>
|
||
|
|
|
||
|
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<record id="tag_br_59" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição por Substituição Tributária</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_60" model="account.account.tag">
|
||
|
|
<field name="name">Outras Operações de Entrada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_61" model="account.account.tag">
|
||
|
|
<field name="name">Outras Operações</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
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<record id="tag_br_62" model="account.account.tag">
|
||
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<field name="name">Operação Tributável com Alíquota Básica</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
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</record>
|
||
|
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|
||
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<record id="tag_br_63" model="account.account.tag">
|
||
|
|
<field name="name">Operação Tributável com Alíquota Diferenciada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_64" model="account.account.tag">
|
||
|
|
<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
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</record>
|
||
|
|
|
||
|
|
<record id="tag_br_65" model="account.account.tag">
|
||
|
|
<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
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<record id="tag_br_66" model="account.account.tag">
|
||
|
|
<field name="name">Operação Tributável por Substituição Tributária</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_67" model="account.account.tag">
|
||
|
|
<field name="name">Operação Tributável a Alíquota Zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_68" model="account.account.tag">
|
||
|
|
<field name="name">Operação Isenta da Contribuição</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_69" model="account.account.tag">
|
||
|
|
<field name="name">Operação sem Incidência da Contribuição</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_70" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Suspensão da Contribuição</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_71" model="account.account.tag">
|
||
|
|
<field name="name">Outras Operações de Saída</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_72" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_73" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_74" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_75" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_76" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_77" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_78" model="account.account.tag">
|
||
|
|
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_79" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_80" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_81" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_82" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_83" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_84" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_85" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_86" model="account.account.tag">
|
||
|
|
<field name="name">Crédito Presumido - Outras Operações</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_87" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição sem Direito a Crédito</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_88" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição com Isenção</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_90" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição com Suspensão</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_91" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição a Alíquota Zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_92" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_93" model="account.account.tag">
|
||
|
|
<field name="name">Operação de Aquisição por Substituição Tributária</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_94" model="account.account.tag">
|
||
|
|
<field name="name">Outras Operações de Entrada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_95" model="account.account.tag">
|
||
|
|
<field name="name">Outras Operações</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_96" model="account.account.tag">
|
||
|
|
<field name="name">Entrada com recuperação de crédito</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_97" model="account.account.tag">
|
||
|
|
<field name="name">Entrada tributada com alíquota zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_98" model="account.account.tag">
|
||
|
|
<field name="name">Entrada isenta</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_99" model="account.account.tag">
|
||
|
|
<field name="name">EEntrada não-tributada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_100" model="account.account.tag">
|
||
|
|
<field name="name">Entrada imune</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_101" model="account.account.tag">
|
||
|
|
<field name="name">Entrada com suspensão</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_102" model="account.account.tag">
|
||
|
|
<field name="name">Outras entradas</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_103" model="account.account.tag">
|
||
|
|
<field name="name">Saída tributada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_104" model="account.account.tag">
|
||
|
|
<field name="name">Saída tributada com alíquota zero</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_105" model="account.account.tag">
|
||
|
|
<field name="name">Saída isenta</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_106" model="account.account.tag">
|
||
|
|
<field name="name">Saída não-tributada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_107" model="account.account.tag">
|
||
|
|
<field name="name">Saída imune</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_108" model="account.account.tag">
|
||
|
|
<field name="name">Saída com suspensão</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_109" model="account.account.tag">
|
||
|
|
<field name="name">Outras saídas</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_110" model="account.account.tag">
|
||
|
|
<field name="name">Tributada integralmente</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_111" model="account.account.tag">
|
||
|
|
<field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_112" model="account.account.tag">
|
||
|
|
<field name="name">Com redução de base de cálculo</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_113" model="account.account.tag">
|
||
|
|
<field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_114" model="account.account.tag">
|
||
|
|
<field name="name">Isenta</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_115" model="account.account.tag">
|
||
|
|
<field name="name">Não tributada</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="tag_br_116" model="account.account.tag">
|
||
|
|
<field name="name">Suspensão</field>
|
||
|
|
<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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</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')])]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
</odoo>
|