diff --git a/nexa_coa_setup/data/05_account_analytic_plan.xml b/nexa_coa_setup/data/05_account_analytic_plan.xml index 7faba267..d8e84def 100644 --- a/nexa_coa_setup/data/05_account_analytic_plan.xml +++ b/nexa_coa_setup/data/05_account_analytic_plan.xml @@ -1,5 +1,24 @@ + + + + Customer Project + mandatory + + + + Department + mandatory + + + + SR&ED Tag + optional + + diff --git a/nexa_coa_setup/data/06_account_analytic_account.xml b/nexa_coa_setup/data/06_account_analytic_account.xml index 7faba267..513debf8 100644 --- a/nexa_coa_setup/data/06_account_analytic_account.xml +++ b/nexa_coa_setup/data/06_account_analytic_account.xml @@ -1,5 +1,74 @@ + + + + Development + DEPT-DEV + + + + + Sales & Marketing + DEPT-SALES + + + + + Admin & Operations + DEPT-ADMIN + + + + + Hosting Operations + DEPT-HOSTING + + + + + + T4 Dev Salary — full proxy + SRED-T4-DEV-SALARY + + + + + Specified Employee Salary — 75% cap + SRED-SPECIFIED-EMPLOYEE + + + + + Contractor CA Arm's Length — 80% eligible + SRED-CONTRACTOR-CA-ARM-LENGTH + + + + + Contractor CA Non-Arm's Length + SRED-CONTRACTOR-CA-NON-ARM-LENGTH + + + + + Materials Consumed in R&D + SRED-MATERIALS-CONSUMED + + + + + Overhead Proxy Basis (direct labour basis) + SRED-OVERHEAD-PROXY-BASIS + + + + + Not Eligible (default) + NOT-ELIGIBLE + + +