# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models class AccountTax(models.Model): _inherit = "account.tax" l10n_pe_edi_tax_code = fields.Selection( [ ('1000', 'IGV - General Sales Tax'), ('1016', 'IVAP - Tax on Sale Paddy Rice'), ('2000', 'ISC - Selective Excise Tax'), ('7152', 'ICBPER - Plastic bag tax'), ('9995', 'EXP - Exportation'), ('9996', 'GRA - Free'), ('9997', 'EXO - Exonerated'), ('9998', 'INA - Unaffected'), ('9999', 'OTHERS - Other taxes') ], string='Code', help="Peru: SUNAT tax code", ) l10n_pe_edi_unece_category = fields.Selection( [ ('E', 'Exempt from tax'), ('G', 'Free export item, tax not charged'), ('O', 'Services outside scope of tax'), ('S', 'Standard rate'), ('Z', 'Zero rated goods') ], string='UNECE Code', help="Peru: Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more " "information http://www.unece.org/trade/untdid/d08a/tred/tred5305.html" ) l10n_pe_edi_isc_type = fields.Selection([ ('01', 'System to value'), ('02', 'Application of the Fixed Amount'), ('03', 'Retail Price System'), ], 'ISC Type', help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.')