odoo/addons/l10n_mx/account_tax.xml

18 lines
726 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="mx_chart_template"/>
<field name="name">IVA(15.0%)</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2150"/>
<field name="account_paid_id" ref="chart2150"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</openerp>