101 lines
5.6 KiB
XML
101 lines
5.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Peru Impuestos 2011</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_base">
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<field name="name">Base Imponible</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale">
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<field name="name">Base Imponible - Ventas</field>
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<field name="parent_id" ref="vat_code_base"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_18">
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<field name="name">Ventas Gravadas con IGV (18%)</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
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<field name="name">Ventas NO Gravadas (Exoneradas)</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
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<field name="name">Ventas Gravadas Fuera de Ámbito</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_purchase">
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<field name="name">Base Imponible - Compras</field>
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<field name="parent_id" ref="vat_code_base"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_purchase_18">
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<field name="name">Compras Gravadas con IGV (18%)</field>
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<field name="parent_id" ref="vat_code_base_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
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<field name="name">Compras NO Gravadas (Exoneradas)</field>
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<field name="parent_id" ref="vat_code_base_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
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<field name="name">Compras Gravadas Fuera de Ámbito</field>
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<field name="parent_id" ref="vat_code_base_purchase"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv">
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<field name="name">Impuesto General a las Ventas (IGV) Total a Pagar</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_pay">
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<field name="name">Impuesto Pagado</field>
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<field name="parent_id" ref="vat_code_igv"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_pay_18">
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<field name="name">Impuesto Pagado IGV (18%)</field>
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<field name="parent_id" ref="vat_code_igv_pay"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_pay_exonerado">
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<field name="name">Impuesto Pagado de Exonerados al IGV</field>
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<field name="parent_id" ref="vat_code_igv_pay"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_pay_fuera">
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<field name="name">Impuesto Pagado Fuera de Ámbito</field>
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<field name="parent_id" ref="vat_code_igv_pay"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_receive">
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<field name="name">Impuesto Cobrado</field>
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<field name="parent_id" ref="vat_code_igv"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_receive_18">
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<field name="name">Impuesto Cobrado IGV (18%)</field>
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<field name="parent_id" ref="vat_code_igv_receive"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_receive_exonerado">
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<field name="name">Impuesto Cobrado de Exonerados al IGV</field>
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<field name="parent_id" ref="vat_code_igv_receive"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_igv_receive_fuera">
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<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
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<field name="parent_id" ref="vat_code_igv_receive"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_renta">
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<field name="name">Impuesto a la Renta Total a Pagar</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_renta_3ra">
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<field name="name">Renta de Tercera Categoría a Pagar</field>
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<field name="parent_id" ref="vat_code_renta"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_renta_4ta">
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<field name="name">Renta de Cuarta Categoría a Pagar</field>
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<field name="parent_id" ref="vat_code_renta"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_renta_5ta">
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<field name="name">Renta de Quinta Categoría a Pagar</field>
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<field name="parent_id" ref="vat_code_renta"/>
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</record>
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</data>
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</openerp>
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