86 lines
3.7 KiB
XML
86 lines
3.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="vat1" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">IVA Cobrado (12%)(12.0%)</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="account_collected_id" ref="210401"/>
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<field name="account_paid_id" ref="210401"/>
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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="vat2" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">IVA Pagado (12%)(12.0%)</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="account_collected_id" ref="210401"/>
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<field name="account_paid_id" ref="210401"/>
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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="ret1" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">Retencion (8%)(8.0%)</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="account_collected_id" ref="210403"/>
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<field name="account_paid_id" ref="210403"/>
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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="ret2" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">Retencion (30%)(30.0%)</field>
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<field name="amount">-0.300000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="210403"/>
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<field name="account_paid_id" ref="210403"/>
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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="ret3" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">Retencion (70%)(70.0%)</field>
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<field name="amount">-0.700000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="210403"/>
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<field name="account_paid_id" ref="210403"/>
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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="ret4" model="account.tax.template">
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<field name="chart_template_id" ref="ec_chart_template"/>
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<field name="name">Retencion (100%)(100.0%)</field>
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<field name="amount">-1.00000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="210403"/>
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<field name="account_paid_id" ref="210403"/>
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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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