odoo/addons/l10n_bo/account_tax.xml

51 lines
2.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="ITAX_21" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IVA 13% Venta</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="include_base_amount">1</field>
<field name="account_collected_id" ref="231"/>
<field name="account_paid_id" ref="231"/>
<field name="base_code_id" ref="vat_code_base_sale"/>
<field name="tax_code_id" ref="vat_code_IVA_receive"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
</record>
<record id="OTAX_21" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IVA 13% Compra</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">1</field>
<field name="account_collected_id" ref="231"/>
<field name="account_paid_id" ref="231"/>
<field name="base_code_id" ref="vat_code_base_purchase"/>
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
</record>
<record id="ITAX_03" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IT 3%</field>
<field name="amount">0.30000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">0</field>
<field name="account_collected_id" ref="232"/>
<field name="account_paid_id" ref="232"/>
<field name="base_code_id" ref="vat_code_base_sale"/>
<field name="tax_code_id" ref="vat_code_transacciones"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_transacciones"/>
</record>
</data>
</openerp>