98 lines
4.6 KiB
XML
98 lines
4.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="tax0all" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">Exento</field>
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<field name="amount">0.00000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax1sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%) ventas</field>
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<field name="amount">0.120000</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="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax2sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (8.0%) ventas</field>
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<field name="amount">0.080000</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="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax3sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (22.0%) ventas</field>
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<field name="amount">0.220000</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="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax1purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%) compras</field>
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<field name="amount">0.120000</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="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax2purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (8.0%) compras</field>
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<field name="amount">0.080000</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="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax3purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (22.0%) compras</field>
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<field name="amount">0.220000</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="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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</data>
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</openerp>
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