33 lines
1.1 KiB
Python
33 lines
1.1 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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class AccountTaxGroup(models.Model):
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_inherit = 'account.tax.group'
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# values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx
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l10n_ar_tribute_afip_code = fields.Selection([
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('01', '01 - National Taxes'),
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('02', '02 - Provincial Taxes'),
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('03', '03 - Municipal Taxes'),
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('04', '04 - Internal Taxes'),
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('06', '06 - VAT perception'),
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('07', '07 - IIBB perception'),
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('08', '08 - Municipal Taxes Perceptions'),
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('09', '09 - Other Perceptions'),
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('99', '99 - Others'),
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], string='Tribute AFIP Code', index=True, readonly=True)
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# values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls
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l10n_ar_vat_afip_code = fields.Selection([
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('0', 'Not Applicable'),
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('1', 'Untaxed'),
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('2', 'Exempt'),
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('3', '0%'),
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('4', '10.5%'),
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('5', '21%'),
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('6', '27%'),
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('8', '5%'),
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('9', '2,5%'),
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], string='VAT AFIP Code', index=True, readonly=True)
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