odoo/addons/l10n_pe/account_tax.xml

49 lines
2.1 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="ITAX_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">IGV 18% Venta</field>
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="base_code_id" ref="vat_code_base_sale_18"/>
<field name="tax_code_id" ref="vat_code_igv_receive_18"/>
<field name="ref_base_code_id" ref="vat_code_base_sale_18"/>
<field name="ref_tax_code_id" ref="vat_code_igv_receive_18"/>
</record>
<record id="OTAX_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">IGV 18% Compra</field>
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="base_code_id" ref="vat_code_base_purchase_18"/>
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
<field name="ref_base_code_id" ref="vat_code_base_purchase_18"/>
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
</record>
<record id="OTAX_02" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">Percepción IGV 2%</field>
<field name="amount">0.02000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<!--field name="base_code_id" ref="vat_code_base_purchase_18"/-->
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
<!--field name="ref_base_code_id" ref="vat_code_base_purchase_18"/-->
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
</record>
</data>
</openerp>