189 lines
7.6 KiB
XML
189 lines
7.6 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="tax1" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retencion IVA Fletes 4%</field>
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<field name="amount">-0.04</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax2" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retencion IVA Arrendamiento 10%</field>
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<field name="amount">-0.1</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax3" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Ret.ISR. 10% Arrendamiento</field>
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<field name="amount">0.1</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax4" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retencion 15% Iva Pitex</field>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax5" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Ret ISR 10 % Honorarios</field>
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<field name="amount">0.1</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax6" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retencion 16% Iva Pitex</field>
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<field name="amount">0.16</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax7" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retencion IVA Arrendamiento 10.67%</field>
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<field name="amount">-0.1067</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax8" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">Retención IVA Honorarios 10.67%</field>
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<field name="amount">-0.1067</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax9" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-0% Ventas</field>
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<field name="amount">0</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax10" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-11% Compras</field>
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<field name="amount">0.11</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax11" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-11% Ventas</field>
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<field name="amount">0.11</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax12" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-16% Ventas</field>
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<field name="amount">0.16</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax13" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-0% Compras</field>
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<field name="amount">0</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax14" model="account.tax.template">
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<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
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<field name="name">IVA-16% Compras</field>
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<field name="amount">0.16</field>
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<field name="type">percent</field>
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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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<field name="type_tax_use">purchase</field>
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</record>
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</data>
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</openerp>
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