335 lines
16 KiB
XML
335 lines
16 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record id="tax1" model="account.tax">
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<field name="name">Iva Descontable en compras 16%(16.0%)</field>
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<field name="amount">0.160000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408050001"/>
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<field name="account_paid_id" ref="chart2408050001"/>
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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="tax2" model="account.tax">
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<field name="name">Iva Descontable en servicios 16%(16.0%)</field>
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<field name="amount">0.160000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408050002"/>
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<field name="account_paid_id" ref="chart2408050002"/>
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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="tax3" model="account.tax">
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<field name="name">Iva Descontable Arri. y Hotel 7%(7.0%)</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408050003"/>
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<field name="account_paid_id" ref="chart2408050003"/>
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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="tax4" model="account.tax">
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<field name="name">Iva Descontable en Tiquetes 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="chart2408050004"/>
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<field name="account_paid_id" ref="chart2408050004"/>
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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="tax5" model="account.tax">
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<field name="name">Iva Descontable en Servicios 20%(20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408050005"/>
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<field name="account_paid_id" ref="chart2408050005"/>
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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="tax6" model="account.tax">
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<field name="name">Iva Descon. Reg. Simplif. 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="chart2408050010"/>
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<field name="account_paid_id" ref="chart2408050010"/>
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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="tax7" model="account.tax">
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<field name="name">Honorarios Persona Natural 11%(-11.0%)</field>
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<field name="amount">-0.110000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365150002"/>
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<field name="account_paid_id" ref="chart2365150002"/>
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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="tax8" model="account.tax">
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<field name="name">Honorarios Persona Juridica 10%(-10.0%)</field>
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<field name="amount">-0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365150003"/>
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<field name="account_paid_id" ref="chart2365150003"/>
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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="tax9" model="account.tax">
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<field name="name">Retencion ICA 8xMil(-0.8%)</field>
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<field name="amount">-0.008000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2368030002"/>
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<field name="account_paid_id" ref="chart2368030002"/>
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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="tax10" model="account.tax">
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<field name="name">IVA Descontable en compras 20% (20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408050006"/>
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<field name="account_paid_id" ref="chart2408050006"/>
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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="tax11" model="account.tax">
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<field name="name">Iva Generado por Ingresos 16%(16.0%)</field>
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<field name="amount">0.160000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408100001"/>
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<field name="account_paid_id" ref="chart2408100001"/>
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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="tax12" model="account.tax">
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<field name="name">Iva Generado por Ingresos 7%(7.0%)</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2408100002"/>
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<field name="account_paid_id" ref="chart2408100002"/>
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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="tax13" model="account.tax">
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<field name="name">Compra Combustibles y Lub. 0.1%(-0.1%)</field>
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<field name="amount">-0.001000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365400002"/>
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<field name="account_paid_id" ref="chart2365400002"/>
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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="tax14" model="account.tax">
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<field name="name">Compras en General 3.5%(-3.5%)</field>
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<field name="amount">-0.035000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365400001"/>
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<field name="account_paid_id" ref="chart2365400001"/>
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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="tax15" model="account.tax">
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<field name="name">Arriendo Maq. Obra Civil 2%(-2.0%)</field>
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<field name="amount">-0.020000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365300004"/>
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<field name="account_paid_id" ref="chart2365300004"/>
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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="tax16" model="account.tax">
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<field name="name">Arriendo Bienes Muebles 4%(-4.0%)</field>
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<field name="amount">-0.040000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365300003"/>
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<field name="account_paid_id" ref="chart2365300003"/>
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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="tax17" model="account.tax">
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<field name="name">Arriendo Inmuebles 3.5%(-3.5%)</field>
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<field name="amount">-0.035000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365300001"/>
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<field name="account_paid_id" ref="chart2365300001"/>
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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="tax18" model="account.tax">
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<field name="name">Construccion Obra Civil 1%(-1.0%)</field>
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<field name="amount">-0.010000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365250004"/>
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<field name="account_paid_id" ref="chart2365250004"/>
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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="tax19" model="account.tax">
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<field name="name">Transporte de Carga 1%(-1.0%)</field>
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<field name="amount">-0.010000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365250003"/>
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<field name="account_paid_id" ref="chart2365250003"/>
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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="tax20" model="account.tax">
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<field name="name">Servicios en General 6%(-6.0%)</field>
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<field name="amount">-0.060000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365250001"/>
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<field name="account_paid_id" ref="chart2365250001"/>
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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="tax21" model="account.tax">
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<field name="name">Retencion Comision del 11%(-11.0%)</field>
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<field name="amount">-0.110000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365200001"/>
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<field name="account_paid_id" ref="chart2365200001"/>
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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="tax22" model="account.tax">
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<field name="name">Honorarios Persona Natural 10%(-10.0%)</field>
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<field name="amount">-0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365150001"/>
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<field name="account_paid_id" ref="chart2365150001"/>
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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="tax23" model="account.tax">
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<field name="name">Retefuente 7% Rendimientos Finan(-7.0%)</field>
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<field name="amount">-0.070000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1355150003"/>
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<field name="account_paid_id" ref="chart1355150003"/>
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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="tax24" model="account.tax">
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<field name="name">Iva Retenido 75% de 16%(-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="chart1355170001"/>
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<field name="account_paid_id" ref="chart1355170001"/>
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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="tax25" model="account.tax">
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<field name="name">Honorarios Persona Juridica 11%(-11.0%)</field>
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<field name="amount">-0.110000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2365150004"/>
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<field name="account_paid_id" ref="chart2365150004"/>
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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="tax26" model="account.tax">
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<field name="name">Iva retenido reg simplif 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="chart2367050001"/>
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<field name="account_paid_id" ref="chart2367050001"/>
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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="tax27" model="account.tax">
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<field name="name">Iva retenido al reg comun 16% (-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="chart2367100001"/>
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<field name="account_paid_id" ref="chart2367100001"/>
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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="tax28" model="account.tax">
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<field name="name">Iva retenido Reg Simp.del 7% (-5.25%)</field>
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<field name="amount">-0.052500</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2367050002"/>
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<field name="account_paid_id" ref="chart2367050002"/>
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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="tax29" model="account.tax">
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<field name="name">Iva retenido al reg comun 20% (-15.0%)</field>
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<field name="amount">-0.150000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2367100002"/>
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<field name="account_paid_id" ref="chart2367100002"/>
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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="tax30" model="account.tax">
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<field name="name">Iva retenido al reg comun del 7% (-5.25%)</field>
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<field name="amount">-0.052500</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2367100003"/>
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<field name="account_paid_id" ref="chart2367100003"/>
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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"/>
|
|
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
|
</record>
|
|
</data>
|
|
</terp> |