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

<openerp>
    <data noupdate="True">

        <record model="account.tax.code.template" id="vat_code_tax">
            <field name="name">Tax</field>
        </record>

        <record model="account.tax.code.template" id="vat_code_balance_net">
            <field name="name">Tax Balance to Pay</field>
            <field name="parent_id" ref="vat_code_tax"/>
        </record>

        <record model="account.tax.code.template" id="vat_code_tax_rec">
            <field name="name">Tax Received</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>

        <record model="account.tax.code.template" id="vat_code_payable">
            <field name="name">Tax Paid</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>

        <record model="account.tax.code.template" id="vat_code_base_net">
            <field name="name">Tax Bases</field>
            <field name="parent_id" ref="vat_code_tax"/>
        </record>


        <record model="account.tax.code.template" id="vat_code_base_tax_sale">
            <field name="name">Base of Taxed Sales</field>
            <field name="parent_id" ref="vat_code_base_net"/>
        </record>

        <record model="account.tax.code.template" id="vat_code_base_tax_purchase">
            <field name="name">Base of Taxed Purchases</field>
            <field name="parent_id" ref="vat_code_base_net"/>
        </record>

    </data>
</openerp>
