<?xml version="1.0"?>
<form string="Account Tax Group">
                    <field name="company_id" invisible="1"/>
                    <sheet>
                        <group>
                            <group>
                                <field name="name"/>
                                <field name="country_id"/>
                                <field name="company_id" groups="base.group_multi_company"/>
                                <field name="sequence"/>
                                <field name="pos_receipt_label" string="Label on PoS Receipts" groups="base.group_no_one"/>
                            </group>
                            <group>
                                <field name="tax_payable_account_id" domain="[('company_ids', '=', company_id)]"/>
                                <field name="tax_receivable_account_id" domain="[('company_ids', '=', company_id)]"/>
                                <field name="advance_tax_payment_account_id" domain="[('company_ids', '=', company_id)]"/>
                                <field name="preceding_subtotal"/>
                            </group>
                        </group>
                    </sheet>
                </form>
            