account_tax.xml 2.7 KB

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  1. <?xml version="1.0" encoding="utf-8"?>
  2. <openerp>
  3. <data>
  4. <record id="ITAX_10" model="account.tax.template">
  5. <field name="chart_template_id" ref="py_chart_template"/>
  6. <field name="name">IVA 10% Venta</field>
  7. <field name="amount">0.10000</field>
  8. <field name="type">percent</field>
  9. <field name="type_tax_use">sale</field>
  10. <field name="account_collected_id" ref="231"/>
  11. <field name="account_paid_id" ref="231"/>
  12. <field name="base_code_id" ref="vat_code_base_sale"/>
  13. <field name="tax_code_id" ref="vat_code_IVA_receive"/>
  14. <field name="ref_base_code_id" ref="vat_code_base_sale"/>
  15. <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
  16. </record>
  17. <record id="OTAX_10" model="account.tax.template">
  18. <field name="chart_template_id" ref="py_chart_template"/>
  19. <field name="name">IVA 10% Compra</field>
  20. <field name="amount">0.10000</field>
  21. <field name="type">percent</field>
  22. <field name="type_tax_use">purchase</field>
  23. <field name="account_collected_id" ref="231"/>
  24. <field name="account_paid_id" ref="231"/>
  25. <field name="base_code_id" ref="vat_code_base_purchase"/>
  26. <field name="tax_code_id" ref="vat_code_IVA_pay"/>
  27. <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
  28. <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
  29. </record>
  30. <record id="ITAX_05" model="account.tax.template">
  31. <field name="chart_template_id" ref="py_chart_template"/>
  32. <field name="name">IVA 5% Venta</field>
  33. <field name="amount">0.05000</field>
  34. <field name="type">percent</field>
  35. <field name="type_tax_use">sale</field>
  36. <field name="account_collected_id" ref="231"/>
  37. <field name="account_paid_id" ref="231"/>
  38. <field name="base_code_id" ref="vat_code_base_sale"/>
  39. <field name="tax_code_id" ref="vat_code_IVA_receive"/>
  40. <field name="ref_base_code_id" ref="vat_code_base_sale"/>
  41. <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
  42. </record>
  43. <record id="OTAX_05" model="account.tax.template">
  44. <field name="chart_template_id" ref="py_chart_template"/>
  45. <field name="name">IVA 5% Compra</field>
  46. <field name="amount">0.05000</field>
  47. <field name="type">percent</field>
  48. <field name="type_tax_use">purchase</field>
  49. <field name="account_collected_id" ref="231"/>
  50. <field name="account_paid_id" ref="231"/>
  51. <field name="base_code_id" ref="vat_code_base_purchase"/>
  52. <field name="tax_code_id" ref="vat_code_IVA_pay"/>
  53. <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
  54. <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
  55. </record>
  56. </data>
  57. </openerp>