<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
    <record id="tax_vat_23_due" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT-23%(23.0%)</field>
        <field name="amount">0.230000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_collected_id" ref="chart222030100"/>
        <field name="account_paid_id" ref="chart222030100"/>
        <field name="base_code_id" ref="vat_code_base_due"/>
        <field name="tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_code_id" ref="vat_code_base_due"/>
        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_8_due" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT-8%(8.0%)</field>
        <field name="amount">0.080000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_collected_id" ref="chart222030200"/>
        <field name="account_paid_id" ref="chart222030200"/>
        <field name="base_code_id" ref="vat_code_base_due"/>
        <field name="tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_code_id" ref="vat_code_base_due"/>
        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_5_due" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT-5%(5.0%)</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_collected_id" ref="chart222030400"/>
        <field name="account_paid_id" ref="chart222030400"/>
        <field name="base_code_id" ref="vat_code_base_due"/>
        <field name="tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_code_id" ref="vat_code_base_due"/>
        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_0_due" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT-0%(0.0%)</field>
        <field name="amount">0.000000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_collected_id" ref="chart222030300"/>
        <field name="account_paid_id" ref="chart222030300"/>
        <field name="base_code_id" ref="vat_code_base_due"/>
        <field name="tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_code_id" ref="vat_code_base_due"/>
        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="tax_vat_23_recivable" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT naliczony-23%(23.0%)</field>
        <field name="amount">0.230000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_collected_id" ref="chart222020100"/>
        <field name="account_paid_id" ref="chart222020100"/>
        <field name="base_code_id" ref="vat_code_receivable_net"/>
        <field name="tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
        <field name="ref_tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_8_recivable" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT naliczony-8%(8.0%)</field>
        <field name="amount">0.080000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_collected_id" ref="chart222020200"/>
        <field name="account_paid_id" ref="chart222020200"/>
        <field name="base_code_id" ref="vat_code_receivable_net"/>
        <field name="tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
        <field name="ref_tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_5_recivable" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT naliczony-5%(5.0%)</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_collected_id" ref="chart222020400"/>
        <field name="account_paid_id" ref="chart222020200"/>
        <field name="base_code_id" ref="vat_code_receivable_net"/>
        <field name="tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
        <field name="ref_tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
    <record id="tax_vat_0_recivable" model="account.tax.template">
        <field name="chart_template_id" ref="pl_chart_template"/>
        <field name="name">VAT naliczony-0%(0.0%)</field>
        <field name="amount">0.000000</field>
        <field name="type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_collected_id" ref="chart222020300"/>
        <field name="account_paid_id" ref="chart222020300"/>
        <field name="base_code_id" ref="vat_code_receivable_net"/>
        <field name="tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
        <field name="ref_tax_code_id" ref="vat_code_payable"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>
</data>
</openerp>