<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

    <!-- SALES TAXES -->

    <!-- British Columbia PST -->

    <record id="gstpst_bc_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (BC)</field>
        <field name="description">GSTPST_BC_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend">1</field>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_sale_bc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (BC)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart2131_en"/>
        <field name="account_paid_id" ref="chart2131_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_bc_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="pst_bc_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 7% (BC)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.070000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart2132_en"/>
        <field name="account_paid_id" ref="chart2132_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_bc_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- Manitoba PST -->

    <record id="gstpst_mb_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (MB)</field>
        <field name="description">GSTPST_MB_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (MB)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart2131_en"/>
        <field name="account_paid_id" ref="chart2131_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_mb_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="pst_mb_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 8% (MB)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.080000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart2132_en"/>
        <field name="account_paid_id" ref="chart2132_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_mb_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- Quebec PST -->

    <record id="gstqst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + QST for sales</field>
        <field name="description">GSTQST_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="gstqst_sale_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (QC)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart2131_en"/>
        <field name="account_paid_id" ref="chart2131_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstqst_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="qst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">QST for sales - 9.975%</field>
        <field name="description">QST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.099750</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart2132_en"/>
        <field name="account_paid_id" ref="chart2132_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstqst_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- Saskatchewan PST -->

    <record id="gstpst_sk_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for sales (SK)</field>
        <field name="description">GSTPST_SK_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5% (SK)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart2131_en"/>
        <field name="account_paid_id" ref="chart2131_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_sk_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="pst_sk_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for sales - 5% (SK)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart2132_en"/>
        <field name="account_paid_id" ref="chart2132_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_sk_sale_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- HST -->

    <record id="hst13_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 13%</field>
        <field name="description">HST13_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.130000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart21331_en"/>
        <field name="account_paid_id" ref="chart21331_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/>
        <field name="tax_code_id" ref="vat_code_payable_hst13_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="hst14_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 14%</field>
        <field name="description">HST14_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.14000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart21332_en"/>
        <field name="account_paid_id" ref="chart21332_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/>
        <field name="tax_code_id" ref="vat_code_payable_hst14_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <record id="hst15_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for sales - 15%</field>
        <field name="description">HST15_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.150000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart21333_en"/>
        <field name="account_paid_id" ref="chart21333_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/>
        <field name="tax_code_id" ref="vat_code_payable_hst15_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- GST -->

    <record id="gst_sale_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for sales - 5%</field>
        <field name="description">GST_SALE</field>
        <field name="type_tax_use">sale</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart2131_en"/>
        <field name="account_paid_id" ref="chart2131_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="ref_base_sign" eval="-1"/>
        <field name="ref_tax_sign" eval="-1"/>
    </record>

    <!-- PURCHASE TAXES -->

    <!-- British Columbia PST -->

    <record id="gstpst_bc_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (BC)</field>
        <field name="description">GSTPST_BC_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend">1</field>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_purc_bc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (BC)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart1181_en"/>
        <field name="account_paid_id" ref="chart1181_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="parent_id" ref="gstpst_bc_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="pst_bc_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 7% (BC)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.070000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart1182_en"/>
        <field name="account_paid_id" ref="chart1182_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="parent_id" ref="gstpst_bc_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <!-- Manitoba PST -->

    <record id="gstpst_mb_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (MB)</field>
        <field name="description">GSTPST_MB_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (MB)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart1181_en"/>
        <field name="account_paid_id" ref="chart1181_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="parent_id" ref="gstpst_mb_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="pst_mb_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 8% (MB)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.080000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart1182_en"/>
        <field name="account_paid_id" ref="chart1182_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="parent_id" ref="gstpst_mb_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <!-- Quebec PST -->

    <record id="gstqst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + QST for purchases</field>
        <field name="description">GSTQST_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="gstqst_purc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (QC)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart1181_en"/>
        <field name="account_paid_id" ref="chart1181_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="parent_id" ref="gstqst_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="qst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">QST for purchases - 9.975%</field>
        <field name="description">QST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.099750</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart1182_en"/>
        <field name="account_paid_id" ref="chart1182_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="parent_id" ref="gstqst_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <!-- Saskatchewan PST -->

    <record id="gstpst_sk_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST for purchases (SK)</field>
        <field name="description">GSTPST_SK_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">1</field>
        <field name="type">percent</field>
        <field name="child_depend" eval="True"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5% (SK)</field>
        <field name="description">GST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart1181_en"/>
        <field name="account_paid_id" ref="chart1181_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="parent_id" ref="gstpst_sk_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="pst_sk_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST for purchases - 5% (SK)</field>
        <field name="description">PST</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">2</field>
        <field name="account_collected_id" ref="chart1182_en"/>
        <field name="account_paid_id" ref="chart1182_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="parent_id" ref="gstpst_sk_purc_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <!-- HST -->

    <record id="hst13_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 13%</field>
        <field name="description">HST13_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.130000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart11831_en"/>
        <field name="account_paid_id" ref="chart11831_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_hst13_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst13_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="hst14_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 14%</field>
        <field name="description">HST14_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.140000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart11832_en"/>
        <field name="account_paid_id" ref="chart11832_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_hst14_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst14_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <record id="hst15_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST for purchases - 15%</field>
        <field name="description">HST15_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.150000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart11833_en"/>
        <field name="account_paid_id" ref="chart11833_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_hst15_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst15_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    <!-- GST -->

    <record id="gst_purc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST for purchases - 5%</field>
        <field name="description">GST_PURC</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart1181_en"/>
        <field name="account_paid_id" ref="chart1181_en"/>
        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="base_sign" eval="-1"/>
        <field name="tax_sign" eval="-1"/>
    </record>

    </data>
</openerp>
