br_coa/data/account_tax_template_data.xml
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="br_account_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="id_1_1_2_01_001" />
<field name="property_account_payable_id" ref="id_2_1_2_01_001" />
<field name="property_account_income_categ_id" ref="id_3_1_1_03_001" />
<field name="property_account_expense_categ_id" ref="id_5_1_1_01_001" />
<field name="income_currency_exchange_account_id" ref="id_3_1_1_04_002" />
<field name="expense_currency_exchange_account_id" ref="id_4_1_5_01_003" />
</record>
<record id="simples_tax_six_percent" model="account.tax.template">
<field name="description">Simples Nacional 6%</field>
<field name="name">SN 6%</field>
<field name="domain">simples</field>
<field name="amount">6.00</field>
<field name="type_tax_use">sale</field>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field name="account_id" ref="id_2_1_4_03_009" />
<field name="refund_account_id" ref="id_2_1_4_03_009" />
<field name="deduced_account_id" ref="id_3_2_2_03_005" />
<field name="refund_deduced_account_id" ref="id_3_2_2_03_005" />
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_ipi" model="account.tax.template">
<field name="description">IPI Saída 3%</field>
<field name="name">IPI Saída 3%</field>
<field name="domain">ipi</field>
<field name="amount">3.00</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_03_010" name="account_id"/>
<field ref="id_2_1_4_03_010" name="refund_account_id"/>
<field ref="id_3_2_2_03_006" name="deduced_account_id"/>
<field ref="id_3_2_2_03_006" name="refund_deduced_account_id"/>
<field eval="0" name="price_include"/>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_ipi" model="account.tax.template">
<field name="description">IPI Entrada 5%</field>
<field name="name">IPI Entrada 5%</field>
<field name="domain">ipi</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_008" name="account_id"/>
<field ref="id_1_1_5_01_008" name="refund_account_id"/>
<field eval="0" name="price_include"/>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_icms_subist" model="account.tax.template">
<field name="description">ICMS ST 18%</field>
<field name="name">ICMS ST Saída 18%</field>
<field name="domain">icmsst</field>
<field name="amount">18</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_02_001" name="account_id"/>
<field ref="id_2_1_4_02_001" name="refund_account_id"/>
<field ref="id_3_2_2_03_001" name="deduced_account_id"/>
<field ref="id_3_2_2_03_001" name="refund_deduced_account_id"/>
<field eval="0" name="price_include"/>
<field name="amount_type">icmsst</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_icms_externo7" model="account.tax.template">
<field name="description">ICMS Inter 7%</field>
<field name="name">ICMS Interestadual 7%</field>
<field name="domain">icms</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_02_001" name="account_id"/>
<field ref="id_2_1_4_02_001" name="refund_account_id"/>
<field ref="id_3_2_2_03_001" name="deduced_account_id"/>
<field ref="id_3_2_2_03_001" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_icms_externo12" model="account.tax.template">
<field name="description">ICMS Inter 12%</field>
<field name="name">ICMS Interestadual 12%</field>
<field name="domain">icms</field>
<field name="amount">12</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_02_001" name="account_id"/>
<field ref="id_2_1_4_02_001" name="refund_account_id"/>
<field ref="id_3_2_2_03_001" name="deduced_account_id"/>
<field ref="id_3_2_2_03_001" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_icms_interno17" model="account.tax.template">
<field name="description">ICMS Interno 17%</field>
<field name="name">ICMS Saida Interno 17%</field>
<field name="domain">icms</field>
<field name="amount">19</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_02_001" name="account_id"/>
<field ref="id_2_1_4_02_001" name="refund_account_id"/>
<field ref="id_3_2_2_03_001" name="deduced_account_id"/>
<field ref="id_3_2_2_03_001" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_icms_externo7" model="account.tax.template">
<field name="description">ICMS Externo 7%</field>
<field name="name">ICMS Entrada Externo 7%</field>
<field name="domain">icms</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_006" name="account_id"/>
<field ref="id_1_1_5_01_006" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_icms_externo12" model="account.tax.template">
<field name="description">ICMS Externo 12%</field>
<field name="name">ICMS Entrada Externo 12%</field>
<field name="domain">icms</field>
<field name="amount">12</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_006" name="account_id"/>
<field ref="id_1_1_5_01_006" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_icms_interno19" model="account.tax.template">
<field name="description">ICMS Entrada 19%</field>
<field name="name">ICMS Entrada 19%</field>
<field name="domain">icms</field>
<field name="amount">19</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_006" name="account_id"/>
<field ref="id_1_1_5_01_006" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_pis065" model="account.tax.template">
<field name="description">PIS Saída 0,65%</field>
<field name="name">PIS Saida 0,65%</field>
<field name="domain">pis</field>
<field name="amount">0.65</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_03_001" name="account_id"/>
<field ref="id_2_1_4_03_001" name="refund_account_id"/>
<field ref="id_3_2_2_03_002" name="deduced_account_id"/>
<field ref="id_3_2_2_03_002" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_pis065" model="account.tax.template">
<field name="description">PIS Entrada 0,65%</field>
<field name="name">PIS Entrada 0,65%</field>
<field name="domain">pis</field>
<field name="amount">0.65</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_005" name="account_id"/>
<field ref="id_1_1_5_01_005" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_cofins3" model="account.tax.template">
<field name="description">COFINS Saída 3%</field>
<field name="name">COFINS Saida 3%</field>
<field name="domain">cofins</field>
<field name="amount">3</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_03_002" name="account_id"/>
<field ref="id_2_1_4_03_002" name="refund_account_id"/>
<field ref="id_3_2_2_03_003" name="deduced_account_id"/>
<field ref="id_3_2_2_03_003" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_cofins3" model="account.tax.template">
<field name="description">COFINS Entrada 3%</field>
<field name="name">COFINS Entrada 3%</field>
<field name="domain">cofins</field>
<field name="amount">3</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_002" name="account_id"/>
<field ref="id_1_1_5_01_002" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_in_issqn2" model="account.tax.template">
<field name="description">ISSQN Entrada 2%</field>
<field name="name">ISSQN Entrada 2%</field>
<field name="domain">issqn</field>
<field name="amount">2</field>
<field name="type_tax_use">purchase</field>
<field ref="id_1_1_5_01_001" name="account_id"/>
<field ref="id_1_1_5_01_001" name="refund_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
<record id="tax_template_out_issqn3" model="account.tax.template">
<field name="description">ISSQN Entrada 3%</field>
<field name="name">ISSQN Saida 3%</field>
<field name="domain">issqn</field>
<field name="amount">3</field>
<field name="type_tax_use">sale</field>
<field ref="id_2_1_4_01_001" name="account_id"/>
<field ref="id_2_1_4_01_001" name="refund_account_id"/>
<field ref="id_3_2_2_01_001" name="deduced_account_id"/>
<field ref="id_3_2_2_01_001" name="refund_deduced_account_id"/>
<field eval="1" name="price_include"/>
<field name="amount_type">division</field>
<field ref="br_account_chart_template" name="chart_template_id"/>
</record>
</odoo>