<?xml version="1.0"?>
<openerp>
<data noupdate="True">

#
# Tax Code Template Configuration
#
	<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_due_tva">
		<field name="name">Tax Due (Tax to pay)</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 Payable</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_due">
		<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_receivable_net">
		<field name="name">Base of Taxed Purchases</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>

</data>
</openerp>
