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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.tax.report">
<field name="name">Tax Report</field>
<field name="country_id" ref="base.et"/>
</record>
<record id="account_tax_report_purch_vt" model="account.tax.report.line">
<field name="name">Taxable Purchases - VAT</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
</record>
<record id="account_tax_report_purch_vt_out_scope" model="account.tax.report.line">
<field name="name">Taxable Purchase VAT Out of Scope</field>
<field name="tag_name">Taxable Purchase VAT Out of Scope</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_purch_vt"/>
</record>
<record id="account_tax_report_purch_vt_exmpt" model="account.tax.report.line">
<field name="name">Taxable Purchase VAT Exempt</field>
<field name="tag_name">Taxable Purchase VAT Exempt</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_purch_vt"/>
</record>
<record id="account_tax_report_purch_vt_ratd_0" model="account.tax.report.line">
<field name="name">Taxable Purchase VAT Rated 0%</field>
<field name="tag_name">Taxable Purchase VAT Rated 0%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_purch_vt"/>
</record>
<record id="account_tax_report_purch_vt_ratd_15" model="account.tax.report.line">
<field name="name">Taxable Purchase VAT Rated 15%</field>
<field name="tag_name">Taxable Purchase VAT Rated 15%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="4"/>
<field name="parent_id" ref="account_tax_report_purch_vt"/>
</record>
<record id="account_tax_report_purch_withholding" model="account.tax.report.line">
<field name="name">Taxable Purchases - Witholding</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
</record>
<record id="account_tax_report_purch_withholding_2" model="account.tax.report.line">
<field name="name">Taxable 2% Withholding on Purchases</field>
<field name="tag_name">Taxable 2% Withholding on Purchases</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_purch_withholding"/>
</record>
<record id="account_tax_report_purch_withholding_35" model="account.tax.report.line">
<field name="name">Taxable 35% Withholding on Purchases</field>
<field name="tag_name">Taxable 35% Withholding on Purchases</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_purch_withholding"/>
</record>
<record id="account_tax_report_sale_vat" model="account.tax.report.line">
<field name="name">Taxable Sales - VAT</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
</record>
<record id="account_tax_report_sale_vat_out_scope" model="account.tax.report.line">
<field name="name">Taxable Sales VAT Out of Scope (Sales)</field>
<field name="tag_name">Taxable Sales VAT Out of Scope (Sales)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_sale_vat"/>
</record>
<record id="account_tax_report_sale_vat_exmpt" model="account.tax.report.line">
<field name="name">Taxable Sales VAT Exempt</field>
<field name="tag_name">Taxable Sales VAT Exempt</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_sale_vat"/>
</record>
<record id="account_tax_report_sale_vat_rated_0" model="account.tax.report.line">
<field name="name">Taxable Sales VAT Rated 0%</field>
<field name="tag_name">Taxable Sales VAT Rated 0%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_sale_vat"/>
</record>
<record id="account_tax_report_sale_vat_rated_15" model="account.tax.report.line">
<field name="name">Taxable Sales VAT Rated 15%</field>
<field name="tag_name">Taxable Sales VAT Rated 15%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="4"/>
<field name="parent_id" ref="account_tax_report_sale_vat"/>
</record>
<record id="account_tax_report_sale_withholding" model="account.tax.report.line">
<field name="name">Taxable Sales - Withholding</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="4"/>
</record>
<record id="account_tax_report_sale_withholding_2" model="account.tax.report.line">
<field name="name">Taxable 2% Withholding on Sales</field>
<field name="tag_name">Taxable 2% Withholding on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_sale_withholding"/>
</record>
<record id="account_tax_report_sale_withholding_35" model="account.tax.report.line">
<field name="name">Taxable 35% Withholding on Sales</field>
<field name="tag_name">Taxable 35% Withholding on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_sale_withholding"/>
</record>
<record id="account_tax_report_sale_vat_withholding" model="account.tax.report.line">
<field name="name">Taxable VAT Withholding on Sales</field>
<field name="tag_name">Taxable VAT Withholding on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_sale_withholding"/>
</record>
<record id="account_tax_report_net_vat" model="account.tax.report.line">
<field name="name">Net VAT to be Paid/Reclaimed</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="5"/>
</record>
<record id="account_tax_report_purch_vat" model="account.tax.report.line">
<field name="name">Purchase VAT</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_net_vat"/>
</record>
<record id="account_tax_report_purch_vat_rated_15" model="account.tax.report.line">
<field name="name">Purchase VAT Rated 15%</field>
<field name="tag_name">Purchase VAT Rated 15%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_purch_vat"/>
</record>
<record id="account_tax_report_net_sale_vat" model="account.tax.report.line">
<field name="name">Sales VAT</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_net_vat"/>
</record>
<record id="account_tax_report_net_sale_vat_15" model="account.tax.report.line">
<field name="name">Sales VAT Rated 15%</field>
<field name="tag_name">Sales VAT Rated 15%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_net_sale_vat"/>
</record>
<record id="account_tax_report_net_purch_witholding" model="account.tax.report.line">
<field name="name">Withholding on Purchases</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="6"/>
</record>
<record id="account_tax_report_net_purch_witholding_2" model="account.tax.report.line">
<field name="name">2% Withholding on Purchases</field>
<field name="tag_name">2% Withholding on Purchases</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_net_purch_witholding"/>
</record>
<record id="account_tax_report_net_purch_witholding_35" model="account.tax.report.line">
<field name="name">35% Withholding on Purchases</field>
<field name="tag_name">35% Withholding on Purchases</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_net_purch_witholding"/>
</record>
<record id="account_tax_report_net_sale_witholding" model="account.tax.report.line">
<field name="name">Withholding on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="7"/>
</record>
<record id="account_tax_report_net_sale_witheld_2" model="account.tax.report.line">
<field name="name">2% Withheld on Sales</field>
<field name="tag_name">2% Withheld on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_net_sale_witholding"/>
</record>
<record id="account_tax_report_net_sale_witheld_35" model="account.tax.report.line">
<field name="name">35% Withheld on Sales</field>
<field name="tag_name">35% Withheld on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_net_sale_witholding"/>
</record>
<record id="account_tax_report_net_sale_vat_witheld" model="account.tax.report.line">
<field name="name">VAT Withheld on Sales</field>
<field name="tag_name">VAT Withheld on Sales</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_net_sale_witholding"/>
</record>
</odoo>
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