102 lines
4.6 KiB
XML
102 lines
4.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="ITAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 21% Venta</field>
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<field name="amount">0.210000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_sale"/>
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<field name="tax_code_id" ref="vat_code_IVA_receive"/>
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<field name="ref_base_code_id" ref="vat_code_base_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
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</record>
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<record id="OTAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 21% Compra</field>
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<field name="amount">0.210000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_purchase"/>
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<field name="tax_code_id" ref="vat_code_IVA_pay"/>
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<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
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</record>
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<record id="ITAX_27" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 27% Venta</field>
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<field name="amount">0.270000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_sale"/>
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<field name="tax_code_id" ref="vat_code_IVA_receive"/>
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<field name="ref_base_code_id" ref="vat_code_base_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
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</record>
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<record id="OTAX_27" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 27% Compra</field>
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<field name="amount">0.270000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_purchase"/>
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<field name="tax_code_id" ref="vat_code_IVA_pay"/>
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<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
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</record>
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<record id="ITAX_105" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 10.5% Venta</field>
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<field name="amount">0.105000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_sale"/>
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<field name="tax_code_id" ref="vat_code_IVA_receive"/>
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<field name="ref_base_code_id" ref="vat_code_base_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
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</record>
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<record id="OTAX_105" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 10.5% Compra</field>
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<field name="amount">0.105000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<field name="base_code_id" ref="vat_code_base_purchase"/>
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<field name="tax_code_id" ref="vat_code_IVA_pay"/>
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<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
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</record>
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<record id="OTAX_02" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">Percepción IVA 2%</field>
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<field name="amount">0.02000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="231"/>
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<field name="account_paid_id" ref="231"/>
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<!--field name="base_code_id" ref="vat_code_base_purchase"/-->
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<field name="tax_code_id" ref="vat_code_IVA_pay"/>
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<!--field name="ref_base_code_id" ref="vat_code_base_purchase"/-->
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<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
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</record>
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</data>
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</openerp>
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