<?xml version="1.0" encoding="UTF-8"?> <openerp>
    <data noupdate="0">
        <!-- account.tax.code.template -->
        <record id="tr_vergi" model="account.tax.code.template">
             <field name="name">Vergiler</field>
             <field name="sign">1</field>
             <field name="notprintable" eval="0"/>
        </record>

        <record id="tr_vergi_kdv" model="account.tax.code.template">
             <field name="name">Katma Değer Vergisi (KDV)</field>
             <field name="code">15</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_kdv_odenen" model="account.tax.code.template">
             <field name="name">Ödenen (indirilecek) KDV</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi_kdv"/>
        </record>

        <record id="tr_vergi_kdv_tahsil" model="account.tax.code.template">
             <field name="name">Tahsil Edilen (hesaplanan) KDV</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi_kdv"/>
        </record>

        <record id="tr_vergi_damga" model="account.tax.code.template">
             <field name="name">Damga Vergisi</field>
             <field name="code">1047</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
             <field name="notprintable" eval="0"/>
        </record>

        <record id="tr_vergi_otv" model="account.tax.code.template">
             <field name="name">Özel Tüketim Vergisi (ÖTV)</field>
             <field name="code">4080</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_gumruk" model="account.tax.code.template">
             <field name="name">Gümrük Vergisi</field>
             <field name="code">9013</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_bsmv" model="account.tax.code.template">
             <field name="name">4961 BANKA SİGORTA MUAMELELERİ VERGİSİ (BSMV)</field>
             <field name="code">9021</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_harc" model="account.tax.code.template">
             <field name="name">Harçlar</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_emlak" model="account.tax.code.template">
             <field name="name">Emlak Vergisi</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_mtv" model="account.tax.code.template">
             <field name="name">Motorlu Taşıtlar Vergisi (MTV)</field>
             <field name="code">9034</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_gelir" model="account.tax.code.template">
             <field name="name">Gelir Vergisi</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>

        <record id="tr_vergi_kurumlar" model="account.tax.code.template">
             <field name="name">Kurumlar Vergisi</field>
             <field name="sign">1</field>
             <field name="parent_id" ref="tr_vergi"/>
        </record>
    </data> 
</openerp>
