92 lines
5.2 KiB
XML
92 lines
5.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Estructura de IVA</field>
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</record>
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<!-- IVAS -->
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<record model="account.tax.code.template" id="vat_code_balance_net">
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<field name="name">Saldo de IVA</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<!-- Compras, pagado, soportado, saliente -->
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<record model="account.tax.code.template" id="vat_code_paid">
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<field name="name">IVA Compras - pagado</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_paid_22">
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<field name="name">IVA Compras 22%</field>
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<field name="parent_id" ref="vat_code_paid"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_paid_10">
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<field name="name">IVA Compras 10%</field>
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<field name="parent_id" ref="vat_code_paid"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_pur_exempt">
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<field name="name">Compras Exento IVA </field>
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<field name="parent_id" ref="vat_code_paid"/>
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<field name="notprintable" eval="True"/>
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</record>
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<!-- Ventas, cobrado, recibido, entrante -->
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<record model="account.tax.code.template" id="vat_code_received">
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<field name="name">IVA Ventas - percibido</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_received_22">
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<field name="name">IVA Ventas 22%</field>
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<field name="parent_id" ref="vat_code_received"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_received_10">
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<field name="name">IVA Ventas 10%</field>
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<field name="parent_id" ref="vat_code_received"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_sale_exempt">
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<field name="name">Ventas Exento IVA</field>
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<field name="parent_id" ref="vat_code_received"/>
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<field name="notprintable" eval="True"/>
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</record>
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<!-- BASE IMPONIBLES -->
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<record model="account.tax.code.template" id="vat_code_base_net">
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<field name="name">Base Imponible</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<!-- Bases Iva Comprado, pagado, soportado, saliente -->
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<record model="account.tax.code.template" id="vat_code_base_pur">
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<field name="name">Base Imponible Compras</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_pur_22">
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<field name="name">Base Compras 22%</field>
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<field name="parent_id" ref="vat_code_base_pur"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_pur_10">
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<field name="name">Base Compras 10%</field>
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<field name="parent_id" ref="vat_code_base_pur"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_pur_0">
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<field name="name">Base Compras 0%</field>
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<field name="parent_id" ref="vat_code_base_pur"/>
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</record>
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<!-- Bases Iva Vendido, cobrado, recibido, entrante -->
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<record model="account.tax.code.template" id="vat_code_base_sale">
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<field name="name">Base Imponible Ventas</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_22">
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<field name="name">Base Ventas 22%</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_10">
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<field name="name">Base Ventas 10%</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_sale_0">
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<field name="name">Base Ventas 0%</field>
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<field name="parent_id" ref="vat_code_base_sale"/>
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</record>
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</data>
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</openerp>
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