Odoo18-Base/addons/l10n_ar/models/account_tax_group.py

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2025-03-10 11:12:23 +07:00
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api
class AccountTaxGroup(models.Model):
_inherit = 'account.tax.group'
# values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx
l10n_ar_tribute_afip_code = fields.Selection([
('01', '01 - National Taxes'),
('02', '02 - Provincial Taxes'),
('03', '03 - Municipal Taxes'),
('04', '04 - Internal Taxes'),
('06', '06 - VAT perception'),
('07', '07 - IIBB perception'),
('08', '08 - Municipal Taxes Perceptions'),
('09', '09 - Other Perceptions'),
('99', '99 - Others'),
], string='Tribute AFIP Code', index=True, readonly=True)
# values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls
l10n_ar_vat_afip_code = fields.Selection([
('0', 'Not Applicable'),
('1', 'Untaxed'),
('2', 'Exempt'),
('3', '0%'),
('4', '10.5%'),
('5', '21%'),
('6', '27%'),
('8', '5%'),
('9', '2,5%'),
], string='VAT AFIP Code', index=True, readonly=True)