321 lines
18 KiB
XML
321 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report" model="account.report">
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<field name="name">Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.cl"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_base_imponible_ventas" model="account.report.line">
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<field name="name">Base Imponible Ventas</field>
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<field name="expression_ids">
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<record id="tax_report_base_imponible_ventas_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Base Imponible Ventas</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_ventas_exentas" model="account.report.line">
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<field name="name">Ventas Exentas</field>
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<field name="expression_ids">
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<record id="tax_report_ventas_exentas_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Ventas Exentas</field>
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</record>
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</field>
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</record>
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<record id="tax_report_impuestos_renta" model="account.report.line">
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<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
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<field name="expression_ids">
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<record id="tax_report_impuestos_renta_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Impuesto a la Renta Primera Categoría a Pagar</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_retencion_total_compras" model="account.report.line">
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<field name="name">Retención Total (compras)</field>
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<field name="expression_ids">
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<record id="tax_report_retencion_total_compras_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Retención Total (compras)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_ventas_netas_gravadas_c_iva" model="account.report.line">
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<field name="name">Ventas Netas Gravadas con IVA</field>
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<field name="expression_ids">
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<record id="tax_report_ventas_netas_gravadas_c_iva_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Ventas Netas Gravadas con IVA</field>
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</record>
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</field>
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</record>
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<record id="tax_report_impuestos_originados_venta" model="account.report.line">
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<field name="name">Impuesto Originado por la Venta</field>
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<field name="expression_ids">
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<record id="tax_report_impuestos_originados_venta_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Impuesto Originado por la Venta</field>
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</record>
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</field>
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</record>
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<record id="tax_report_iva_debito_fiscal" model="account.report.line">
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<field name="name">IVA Debito Fiscal</field>
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<field name="expression_ids">
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<record id="tax_report_iva_debito_fiscal_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">IVA Debito Fiscal</field>
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</record>
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</field>
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</record>
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<record id="tax_report_ppm" model="account.report.line">
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<field name="name">PPM</field>
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<field name="expression_ids">
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<record id="tax_report_ppm_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">PPM</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_netas_gr_iva_recup" model="account.report.line">
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<field name="name">Compras Netas Gravadas Con IVA (recuperable)</field>
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<field name="expression_ids">
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<record id="tax_report_compras_netas_gr_iva_recup_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras Netas Gravadas Con IVA (recuperable)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_netas_gr_iva_uso_comun" model="account.report.line">
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<field name="name">Compra Netas Gravadas Con IVA Uso Comun</field>
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<field name="expression_ids">
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<record id="tax_report_compras_netas_gr_iva_uso_comun_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compra Netas Gravadas Con IVA Uso Comun</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_netas_gr_iva_no_recuperable" model="account.report.line">
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<field name="name">Compras IVA No Recuperable</field>
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<field name="expression_ids">
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<record id="tax_report_compras_netas_gr_iva_no_recuperable_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras IVA No Recuperable</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_supermercado" model="account.report.line">
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<field name="name">Compras De Supermercado</field>
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<field name="expression_ids">
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<record id="tax_report_compras_supermercado_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras De Supermercado</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_activo_fijo" model="account.report.line">
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<field name="name">Compras de Activo Fijo</field>
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<field name="expression_ids">
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<record id="tax_report_compras_activo_fijo_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras de Activo Fijo</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_activo_fijo_uso_comun" model="account.report.line">
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<field name="name">Compras de Activo Fijo Uso Común</field>
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<field name="expression_ids">
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<record id="tax_report_compras_activo_fijo_uso_comun_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras de Activo Fijo Uso Común</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_activo_fijo_no_recup" model="account.report.line">
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<field name="name">Compras de Activo Fijo No Recuperable</field>
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<field name="expression_ids">
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<record id="tax_report_compras_activo_fijo_no_recup_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras de Activo Fijo No Recuperable</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_no_gravadas_iva" model="account.report.line">
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<field name="name">Compras No Gravadas Con IVA</field>
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<field name="expression_ids">
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<record id="tax_report_compras_no_gravadas_iva_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras No Gravadas Con IVA</field>
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</record>
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</field>
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</record>
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<record id="tax_report_impuestos_pagados_compra" model="account.report.line">
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<field name="name">Impuestos Pagados en la Compra</field>
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<field name="expression_ids">
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<record id="tax_report_impuestos_pagados_compra_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Impuestos Pagados en la Compra</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_recup" model="account.report.line">
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<field name="name">IVA Pagado Compras Recuperables</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_recup_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">IVA Pagado Compras Recuperables</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_uso_comun" model="account.report.line">
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<field name="name">IVA Pagado Compras Uso Común</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_uso_comun_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">IVA Pagado Compras Uso Común</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_no_recup" model="account.report.line">
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<field name="name">IVA Pagado No Recuperable</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_no_recup_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">IVA Pagado No Recuperable</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_supermercado" model="account.report.line">
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<field name="name">IVA Pagado Compras Supermercado</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_supermercado_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">IVA Pagado Compras Supermercado</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_activo_fijo" model="account.report.line">
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<field name="name">Compras Activo Fijo</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_activo_fijo_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras Activo Fijo</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_activo_fijo_uso_comun" model="account.report.line">
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<field name="name">Compras Activo Fijo Uso Común</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_activo_fijo_uso_comun_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras Activo Fijo Uso Común</field>
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</record>
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</field>
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</record>
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<record id="tax_report_compras_iva_activo_fijo_no_recup" model="account.report.line">
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<field name="name">Compras Activo Fijo No Recuperables</field>
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<field name="expression_ids">
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<record id="tax_report_compras_iva_activo_fijo_no_recup_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Compras Activo Fijo No Recuperables</field>
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</record>
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</field>
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</record>
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<record id="tax_report_retencion_segunda_categ" model="account.report.line">
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<field name="name">Retención Segunda Categoría</field>
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<field name="expression_ids">
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<record id="tax_report_retencion_segunda_categ_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Retención Segunda Categoría</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_retencion_segunda_categ" model="account.report.line">
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<field name="name">Base Retención Segunda Categoría</field>
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<field name="expression_ids">
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<record id="tax_report_base_retencion_segunda_categ_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Base Retención Segunda Categoría</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_ila_compras" model="account.report.line">
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<field name="name">Base Retenciones ILA (compras)</field>
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<field name="expression_ids">
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<record id="tax_report_base_ila_compras_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Base Retenciones ILA (compras)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_ila_compras" model="account.report.line">
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<field name="name">Impuesto Ret Sufrida ILA (compras)</field>
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<field name="expression_ids">
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<record id="tax_report_tax_ila_compras_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Retenciones ILA (compras)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_ila_ventas" model="account.report.line">
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<field name="name">Base Retenciones ILA (ventas)</field>
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<field name="expression_ids">
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<record id="tax_report_base_ila_ventas_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Base Retenciones ILA (ventas)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_ila_ventas" model="account.report.line">
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<field name="name">Impuesto Ret Practicadas ILA (ventas)</field>
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<field name="expression_ids">
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<record id="tax_report_tax_ila_ventas_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Retenciones ILA (ventas)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</odoo>
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