853 lines
38 KiB
XML
853 lines
38 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Tags -->
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<record id="ITAX_19" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">IVA 19% Venta</field>
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<field name="description">IVA 19% Vta</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="l10n_cl_sii_code">14</field>
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<field name="tax_group_id" ref="tax_group_iva_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210710'),
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'plus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210710'),
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'minus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
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}),
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]"/>
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</record>
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<record id="OTAX_19" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">IVA 19% Compra</field>
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<field name="description">IVA 19% Comp</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">14</field>
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<field name="tax_group_id" ref="tax_group_iva_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_110710'),
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'plus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_110710'),
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'minus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
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}),
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]"/>
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</record>
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<record id="I_IU2C" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2020</field>
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<field name="description">Ret. 2da 2020</field>
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<field name="active">False</field>
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<field name="amount">-10.75</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2021" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2021</field>
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<field name="description">Ret. 2da 2021</field>
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<field name="active">False</field>
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<field name="amount">-11.5</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2022" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2022</field>
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<field name="description">Ret. 2da 2022</field>
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<field name="amount">-12.25</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2023" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2023</field>
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<field name="description">Ret. 2da 2023</field>
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<field name="amount">-13</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2024" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2024</field>
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<field name="description">Ret. 2da 2024</field>
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<field name="amount">-13.75</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2025" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2025</field>
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<field name="description">Ret. 2da 2025</field>
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<field name="amount">-14.5</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_IR2C_2026" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2026</field>
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<field name="description">Ret. 2da 2026</field>
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<field name="amount">-15.25</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_2da_categ"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_210740'),
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'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
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}),
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]"/>
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</record>
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<record id="I_RTI" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Retención Total IVA</field>
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<field name="description">Retención total IVA</field>
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<field name="amount">-19.00</field>
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<field name="sequence" eval="2"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">15</field>
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<field name="tax_group_id" ref="tax_group_retenciones"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210715'),
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'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_210715'),
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'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
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}),
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]"/>
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</record>
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<record id="especifico_compra" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Específico Compra</field>
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<field name="description">Espec. Comp</field>
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<field name="amount">63</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">29</field>
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<field name="sequence" eval="5"/>
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<field name="tax_group_id" ref="tax_group_impuestos_especificos"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_420220'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_420220'),
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}),
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]"/>
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</record>
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<record id="iva_activo_fijo" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">IVA Compra 19% Activo Fijo</field>
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<field name="description">IVA 19% ActF</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="l10n_cl_sii_code">14</field>
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<field name="sequence" eval="6"/>
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<field name="tax_group_id" ref="tax_group_iva_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="iva_activo_fijo_uso_comun" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA Compra 19% Act. Fijo Uso Común</field>
|
|
<field name="description">IVA 19% ActFUC</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="l10n_cl_sii_code">14</field>
|
|
<field name="sequence" eval="6"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="iva_activo_fijo_uso_no_recup" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA Compra 19% Activo Fijo No Recup</field>
|
|
<field name="description">IVA 19% ActFNR</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="l10n_cl_sii_code">14</field>
|
|
<field name="sequence" eval="6"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_a_100_p" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Beb. Analc. 10% (Compras)</field>
|
|
<field name="description">ILA C 10%</field>
|
|
<field name="amount">10</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">27</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_a_180_p" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Beb. Analc 18% (Compras)</field>
|
|
<field name="description">ILA C 18%</field>
|
|
<field name="amount">18</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">26</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_v_205_p" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Vinos (Compras)</field>
|
|
<field name="description">ILA C 20.5%</field>
|
|
<field name="amount">20.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_l_315_p" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Licores 31.5% (Compras)</field>
|
|
<field name="description">ILA C 31.5%</field>
|
|
<field name="amount">31.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">24</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_a_100_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Beb. Analc. 10% (Ventas)</field>
|
|
<field name="description">ILA V 10%</field>
|
|
<field name="amount">10</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">27</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_a_180_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Beb. Analc 18% (Ventas)</field>
|
|
<field name="description">ILA V 18%</field>
|
|
<field name="amount">18</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">26</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_v_205_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Vinos (Ventas)</field>
|
|
<field name="description">ILA V 20.5%</field>
|
|
<field name="amount">20.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">25</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="ila_l_315_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">Licores 31.5% (Ventas)</field>
|
|
<field name="description">ILA V 31.5%</field>
|
|
<field name="amount">31.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="l10n_cl_sii_code">24</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="sequence" eval="7"/>
|
|
<field name="tax_group_id" ref="tax_group_ila"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
|
'account_id': ref('account_210760'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="iva_compra_no_recup" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA Compra 19% No Recup.</field>
|
|
<field name="description">IVA 19% NoR</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="l10n_cl_sii_code">14</field>
|
|
<field name="sequence" eval="6"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
|
|
'account_id': ref('account_420220'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="iva_compra_uso_comun" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA Compra 19% Uso Común</field>
|
|
<field name="description">IVA 19% CUC</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="l10n_cl_sii_code">14</field>
|
|
<field name="sequence" eval="6"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
|
|
'account_id': ref('account_110730'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="iva_supermercado_recup" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA Compra 19% Superm.</field>
|
|
<field name="description">IVA 19% SupMRec</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="l10n_cl_sii_code">14</field>
|
|
<field name="sequence" eval="6"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
|
|
'account_id': ref('account_110710'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
|
|
'account_id': ref('account_110710'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|