l10n_py_v10/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- Account Tags -->

    <record id="tag_py_01" model="account.account.tag">
        <field name="name">Base Imponible</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_02" model="account.account.tag">
        <field name="name">Base Imponible - Ventas</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_03" model="account.account.tag">
        <field name="name">Ventas Gravadas con IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_04" model="account.account.tag">
        <field name="name">Ventas NO Gravadas (Exoneradas)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_05" model="account.account.tag">
        <field name="name">Ventas Gravadas Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_06" model="account.account.tag">
        <field name="name">Base Imponible - Compras</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_07" model="account.account.tag">
        <field name="name">Compras Gravadas con IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_08" model="account.account.tag">
        <field name="name">Compras NO Gravadas (Exoneradas)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_09" model="account.account.tag">
        <field name="name">Compras Gravadas Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_10" model="account.account.tag">
        <field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_11" model="account.account.tag">
        <field name="name">Impuesto Pagado</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_12" model="account.account.tag">
        <field name="name">Impuesto Pagado IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_13" model="account.account.tag">
        <field name="name">Impuesto Pagado de Exonerados al IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_14" model="account.account.tag">
        <field name="name">Impuesto Pagado Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_15" model="account.account.tag">
        <field name="name">Impuesto Cobrado</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_16" model="account.account.tag">
        <field name="name">Impuesto Cobrado IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_17" model="account.account.tag">
        <field name="name">Impuesto Cobrado de Exonerados al IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_18" model="account.account.tag">
        <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_19" model="account.account.tag">
        <field name="name">Impuesto Nacionales a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_20" model="account.account.tag">
        <field name="name">Impuesto a las Ganancias a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_21" model="account.account.tag">
        <field name="name">Impuesto a los Bienes Personales a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_22" model="account.account.tag">
        <field name="name">Impuesto a la Ganancia Mínima Presunta a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_py_23" model="account.account.tag">
        <field name="name">Monotributo a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

<!-- venta 10% -->
    <record id="ITAX_10" model="account.tax.template">
      <field name="chart_template_id" ref="py_chart_template"/>
      <field name="name">IVA 10% Venta</field>
      <field name="description">ITAX_10-OUT</field>
      <field name="amount">10</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">sale</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_py_03'), ref('tag_py_16')])]"/>
    </record>
<!-- compra 10% -->
    <record id="OTAX_10" model="account.tax.template">
      <field name="chart_template_id" ref="py_chart_template"/>
      <field name="name">IVA 10% Compra</field>
      <field name="description">OTAX_10-IN</field>
      <field name="amount">10</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">purchase</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_py_07'), ref('tag_py_12')])]"/>
    </record>
<!-- Venta 5% -->
    <record id="ITAX_05" model="account.tax.template">
      <field name="chart_template_id" ref="py_chart_template"/>
      <field name="name">IVA 5% Venta</field>
      <field name="description">ITAX_05-OUT</field>
      <field name="amount">5</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">sale</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_py_16'), ref('tag_py_03')])]"/>
    </record>
<!-- Compar 5% -->
    <record id="OTAX_05" model="account.tax.template">
      <field name="chart_template_id" ref="py_chart_template"/>
      <field name="name">IVA 5% Compra</field>
      <field name="description">OTAX_05-IN</field>
      <field name="amount">5</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">purchase</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_py_12'), ref('tag_py_07')])]"/>
    </record>
</odoo>