2534 lines
131 KiB
XML
2534 lines
131 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!--
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VAT taxes *impuesto al valor agregado
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-->
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<!-- IVA 5% -->
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<record id="tax_vat_05_411_goods" model="account.tax.template">
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<!-- IVA 5% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 5% (435, Bienes)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">25</field>
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<field name="amount">5.0</field>
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<field name="description">IVA 5%</field>
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<field name="l10n_ec_code_base">435</field>
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<field name="l10n_ec_code_applied">445</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_05"/>
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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_line_104_425_tag'), ref('tax_report_line_104_435_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_445_tag')],
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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_line_104_435_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_445_tag')],
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})]"/>
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</record>
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<record id="tax_vat_05_411_services" model="account.tax.template">
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<!-- IVA 5% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 5% (411, Servicios)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">25</field>
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<field name="amount">5.0</field>
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<field name="description">IVA 5%</field>
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<field name="l10n_ec_code_base">411</field>
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<field name="l10n_ec_code_applied">421</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_05"/>
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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_line_104_401_tag'), ref('tax_report_line_104_411_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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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_line_104_411_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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})]"/>
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</record>
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<record id="tax_vat_05_412" model="account.tax.template">
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<!-- IVA 5% en ventas de activos fijos -->
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<field name="name">IVA 5% (412, Activos)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">25</field>
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<field name="amount">5.0</field>
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<field name="description">IVA 5%</field>
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<field name="l10n_ec_code_base">412</field>
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<field name="l10n_ec_code_applied">422</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_05"/>
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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_line_104_402_tag'), ref('tax_report_line_104_412_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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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_line_104_412_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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})]"/>
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</record>
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<!-- IVA 12% -->
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<record id="tax_vat_411_goods" model="account.tax.template">
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<!-- IVA 12% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 12% (411, Bienes)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">20</field>
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<field name="amount">12.0</field>
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<field name="description">IVA 12%</field>
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<field name="l10n_ec_code_base">411</field>
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<field name="l10n_ec_code_applied">421</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_12"/>
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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_line_104_401_tag'), ref('tax_report_line_104_411_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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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_line_104_411_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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})]"/>
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</record>
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<record id="tax_vat_411_services" model="account.tax.template">
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<!-- IVA 12% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 12% (411, Servicios)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">20</field>
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<field name="amount">12.0</field>
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<field name="description">IVA 12%</field>
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<field name="l10n_ec_code_base">411</field>
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<field name="l10n_ec_code_applied">421</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_12"/>
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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_line_104_401_tag'), ref('tax_report_line_104_411_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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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_line_104_411_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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})]"/>
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</record>
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<record id="tax_vat_412" model="account.tax.template">
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<!-- IVA 12% en ventas de activos fijos -->
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<field name="name">IVA 12% (412, Activos)</field>
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<field name="active">False</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">20</field>
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<field name="amount">12.0</field>
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<field name="description">IVA 12%</field>
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<field name="l10n_ec_code_base">412</field>
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<field name="l10n_ec_code_applied">422</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_12"/>
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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_line_104_402_tag'), ref('tax_report_line_104_412_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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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_line_104_412_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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})]"/>
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</record>
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<!-- IVA 15% -->
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<record id="tax_vat_15_411_goods" model="account.tax.template">
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<!-- IVA 15% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 15% (411, Bienes)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">5</field>
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<field name="amount">15.0</field>
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<field name="description">IVA 15%</field>
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<field name="l10n_ec_code_base">411</field>
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<field name="l10n_ec_code_applied">421</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_15"/>
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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_line_104_401_tag'), ref('tax_report_line_104_411_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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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_line_104_411_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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})]"/>
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</record>
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<record id="tax_vat_15_411_services" model="account.tax.template">
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<!-- IVA 15% en ventas locales (excluye activos fijos) -->
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<field name="name">IVA 15% (411, Servicios)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">5</field>
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<field name="amount">15.0</field>
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<field name="description">IVA 15%</field>
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<field name="l10n_ec_code_base">411</field>
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<field name="l10n_ec_code_applied">421</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_15"/>
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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_line_104_401_tag'), ref('tax_report_line_104_411_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('l10n_ec.ec_sale_vat'),
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'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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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_line_104_411_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('l10n_ec.ec_sale_vat'),
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'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
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})]"/>
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</record>
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<record id="tax_vat_15_412" model="account.tax.template">
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<!-- IVA 15% en ventas de activos fijos -->
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<field name="name">IVA 15% (412, Activos)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="sequence">5</field>
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<field name="amount">15.0</field>
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<field name="description">IVA 15%</field>
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<field name="l10n_ec_code_base">412</field>
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<field name="l10n_ec_code_applied">422</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
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<field name="tax_group_id" ref="tax_group_vat_15"/>
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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_line_104_402_tag'), ref('tax_report_line_104_412_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('l10n_ec.ec_sale_vat'),
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|
'plus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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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_line_104_412_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('l10n_ec.ec_sale_vat'),
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|
'minus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
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})]"/>
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</record>
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|
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<record id="tax_vat_415_goods" model="account.tax.template">
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<!-- IVA en ventas locales 0% (excluye activos fijos) con derecho a credito tributario -->
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<field name="name">IVA 0% (415, Bienes)</field>
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<field name="type_tax_use">sale</field>
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|
<field name="amount_type">percent</field>
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|
<field name="sequence">40</field>
|
|
<field name="amount">0.0</field>
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|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">415</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_405_tag'), ref('tax_report_line_104_415_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
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|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_415_tag')],
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
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|
'repartition_type': 'tax',
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'account_id': ref('l10n_ec.ec_sale_vat_zero'),
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})]"/>
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</record>
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<record id="tax_vat_415_services" model="account.tax.template">
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<!-- IVA en ventas locales 0% (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 0% (415, Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
|
|
<field name="sequence">50</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
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<field name="l10n_ec_code_base">415</field>
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<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_405_tag'), ref('tax_report_line_104_415_tag')],
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}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_415_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_416" model="account.tax.template">
|
|
<!-- IVA ventas de activos fijos gravadas tarifa 0% con derecho a credito tributario -->
|
|
<field name="name">IVA 0% (416, Activos)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">60</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">416</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_406_tag'), ref('tax_report_line_104_416_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_416_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_413" model="account.tax.template">
|
|
<!-- IVA en ventas locales 0% (excluye activos fijos) sin derecho a credito tributario -->
|
|
<field name="name">IVA 0% (413, Sin Crédito Tributario)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">70</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">413</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_403_tag'), ref('tax_report_line_104_413_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_413_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_414" model="account.tax.template">
|
|
<!-- IVA en ventas de activos fijos gravadas 0% sin derecho a credito tributario -->
|
|
<field name="name">IVA 0% (414, Activos Sin Crédito Tributario)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">80</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">414</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_404_tag'), ref('tax_report_line_104_414_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_414_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_417" model="account.tax.template">
|
|
<!-- IVA 0% por exportaciones de bienes -->
|
|
<field name="name">IVA 0% (417, Exportación Bienes)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">90</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">417</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_407_tag'), ref('tax_report_line_104_417_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_goods_exports'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_417_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_goods_exports'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_418" model="account.tax.template">
|
|
<!-- IVA por exportaciones de servicios -->
|
|
<field name="name">IVA 0% (418, Exportación Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">100</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">418</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_408_tag'), ref('tax_report_line_104_418_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_services_exports'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_418_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_services_exports'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_441" model="account.tax.template">
|
|
<!-- Transferencias en ventas no objeto o exentas de IVA -->
|
|
<field name="name">IVA 0% (441, No Objeto/Exentas)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">110</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA EXENTO</field>
|
|
<field name="l10n_ec_code_base">441</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_431_tag'), ref('tax_report_line_104_441_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_441_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_444" model="account.tax.template">
|
|
<!-- IVA 5% en ventas por reembolso como intermediario -->
|
|
<field name="name">IVA 5% (444, Reembolsos)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">128</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_444" model="account.tax.template">
|
|
<!-- IVA 12% en ventas por reembolso como intermediario -->
|
|
<field name="name">IVA 12% (444, Reembolsos)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">125</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_444" model="account.tax.template">
|
|
<!-- IVA 15% en ventas por reembolso como intermediario -->
|
|
<field name="name">IVA 15% (444, Reembolsos)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">115</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_444_zero_vat" model="account.tax.template">
|
|
<field name="name">IVA 0% (444, Reembolsos)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">130</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_444_not_charged_vat" model="account.tax.template">
|
|
<field name="name">No Objeto IVA 0% (444, Reembolsos)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">140</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_not_charged"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_444_not_exempt_vat" model="account.tax.template">
|
|
<field name="name">Exento IVA 0% (444, Reembolsos)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">150</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA EXENTO</field>
|
|
<field name="l10n_ec_code_base">444</field>
|
|
<field name="l10n_ec_code_applied">454</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_434_tag'), ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_444_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_454_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!-- impuestos de compras -->
|
|
<!--IVA 5%-->
|
|
<record id="tax_vat_05_510_sup_01" model="account.tax.template">
|
|
<!-- IVA 5% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 5% (550, 01 Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">13</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">550</field>
|
|
<field name="l10n_ec_code_applied">560</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_540_tag'), ref('tax_report_line_104_550_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_560_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_550_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_560_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_510_sup_05" model="account.tax.template">
|
|
<!-- IVA 5% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 5% (510, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">13</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_510_sup_06" model="account.tax.template">
|
|
<!-- IVA 5% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 5% (510, 06 Inventario Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">13</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_510_sup_15" model="account.tax.template">
|
|
<!-- IVA 5% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 5% (510, 15 Servicios Digitales)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">13</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 5% (Activos)-->
|
|
<record id="tax_vat_05_511_sup_03" model="account.tax.template">
|
|
<!-- IVA 5% en compras locales de activos fijos con derecho a credito tributario -->
|
|
<field name="name">IVA 5% (511, 03 Activos Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">511</field>
|
|
<field name="l10n_ec_code_applied">521</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_501_tag'), ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_512_sup_04" model="account.tax.template">
|
|
<!-- IVA 5% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 5% (512, 04 Activos Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_512_sup_05" model="account.tax.template">
|
|
<!-- IVA 5% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 5% (512, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_512_sup_07" model="account.tax.template">
|
|
<!-- IVA 5% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 5% (512, 07 Inventario Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_513_sup_01" model="account.tax.template">
|
|
<!-- IVA 5% en importaciones de servicios -->
|
|
<field name="name">IVA 5% (513, 01 Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">513</field>
|
|
<field name="l10n_ec_code_applied">523</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_503_tag'), ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_514_sup_06" model="account.tax.template">
|
|
<!-- IVA 5% en importaciones de bienes (excluye activos fijos) -->
|
|
<field name="name">IVA 5% (514, 06 Inventario Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">514</field>
|
|
<field name="l10n_ec_code_applied">524</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_504_tag'), ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_515_sup_03" model="account.tax.template">
|
|
<!-- IVA 5% en importaciones de activos fijos -->
|
|
<field name="name">IVA 5% (515, 03 Activos Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">515</field>
|
|
<field name="l10n_ec_code_applied">525</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_505_tag'), ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 12%-->
|
|
<record id="tax_vat_510_sup_01" model="account.tax.template">
|
|
<!-- IVA 12% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 12% (510, 01 Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">11</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_510_sup_05" model="account.tax.template">
|
|
<!-- IVA 12% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 12% (510, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">11</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_510_sup_06" model="account.tax.template">
|
|
<!-- IVA 12% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 12% (510, 06 Inventario Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">11</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_510_sup_15" model="account.tax.template">
|
|
<!-- IVA 12% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 12% (510, 15 Servicios Digitales)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">11</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 12% (Activos)-->
|
|
<record id="tax_vat_511_sup_03" model="account.tax.template">
|
|
<!-- IVA 12% en compras locales de activos fijos con derecho a credito tributario -->
|
|
<field name="name">IVA 12% (511, 03 Activos Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">511</field>
|
|
<field name="l10n_ec_code_applied">521</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_501_tag'), ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_512_sup_04" model="account.tax.template">
|
|
<!-- IVA 12% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 12% (512, 04 Activos Costo IR)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_512_sup_05" model="account.tax.template">
|
|
<!-- IVA 12% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 12% (512, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_512_sup_07" model="account.tax.template">
|
|
<!-- IVA 12% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 12% (512, 07 Inventario Costo IR)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_513_sup_01" model="account.tax.template">
|
|
<!-- IVA 12% en importaciones de servicios -->
|
|
<field name="name">IVA 12% (513, 01 Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">513</field>
|
|
<field name="l10n_ec_code_applied">523</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_503_tag'), ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_514_sup_06" model="account.tax.template">
|
|
<!-- IVA 12% en importaciones de bienes (excluye activos fijos) -->
|
|
<field name="name">IVA 12% (514, 06 Inventario Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">514</field>
|
|
<field name="l10n_ec_code_applied">524</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_504_tag'), ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_515_sup_03" model="account.tax.template">
|
|
<!-- IVA 12% en importaciones de activos fijos -->
|
|
<field name="name">IVA 12% (515, 03 Activos Crédito IVA)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">515</field>
|
|
<field name="l10n_ec_code_applied">525</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_505_tag'), ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 15%-->
|
|
<record id="tax_vat_15_510_sup_01" model="account.tax.template">
|
|
<!-- IVA 15% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 15% (510, 01 Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">5</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_510_sup_05" model="account.tax.template">
|
|
<!-- IVA 15% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 15% (510, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">5</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_510_sup_06" model="account.tax.template">
|
|
<!-- IVA 15% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 15% (510, 06 Inventario Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">5</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_510_sup_15" model="account.tax.template">
|
|
<!-- IVA 15% en compras locales (excluye activos fijos) con derecho a credito tributario -->
|
|
<field name="name">IVA 15% (510, 15 Servicios Digitales)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">5</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 15% (Activos)-->
|
|
<record id="tax_vat_15_511_sup_03" model="account.tax.template">
|
|
<!-- IVA 15% en compras locales de activos fijos con derecho a credito tributario -->
|
|
<field name="name">IVA 15% (511, 03 Activos Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">511</field>
|
|
<field name="l10n_ec_code_applied">521</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_501_tag'), ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_511_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_512_sup_04" model="account.tax.template">
|
|
<!-- IVA 15% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 15% (512, 04 Activos Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_512_sup_05" model="account.tax.template">
|
|
<!-- IVA 15% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 15% (512, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_512_sup_07" model="account.tax.template">
|
|
<!-- IVA 15% en otras adquisiciones sin derecho a credito tributario -->
|
|
<field name="name">IVA 15% (512, 07 Inventario Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">512</field>
|
|
<field name="l10n_ec_code_applied">522</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_502_tag'), ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_513_sup_01" model="account.tax.template">
|
|
<!-- IVA 15% en importaciones de servicios -->
|
|
<field name="name">IVA 15% (513, 01 Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">513</field>
|
|
<field name="l10n_ec_code_applied">523</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_503_tag'), ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_513_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_514_sup_06" model="account.tax.template">
|
|
<!-- IVA 15% en importaciones de bienes (excluye activos fijos) -->
|
|
<field name="name">IVA 15% (514, 06 Inventario Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">514</field>
|
|
<field name="l10n_ec_code_applied">524</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_504_tag'), ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_514_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_515_sup_03" model="account.tax.template">
|
|
<!-- IVA 15% en importaciones de activos fijos -->
|
|
<field name="name">IVA 15% (515, 03 Activos Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">515</field>
|
|
<field name="l10n_ec_code_applied">525</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_505_tag'), ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_515_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 0%-->
|
|
<record id="tax_vat_516_sup_07" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (516, 07 Inventario Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">516</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_506_tag'), ref('tax_report_line_104_516_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_516_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_517_sup_02" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (517, 02 Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">517</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_507_tag'), ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_517_sup_04" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (517, 04 Activos Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">517</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_507_tag'), ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_517_sup_05" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (517, 05 Liq. Viaje Gasto IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">517</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_507_tag'), ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_517_sup_07" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (517, 07 Inventario Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">517</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_507_tag'), ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_517_sup_15" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (517, 15 Servicios Digitales)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">517</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_507_tag'), ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_518_sup_02" model="account.tax.template">
|
|
<!-- IVA en compras 0% (incluye activos fijos) -->
|
|
<field name="name">IVA 0% (518, 02 Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">518</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_508_tag'), ref('tax_report_line_104_518_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_518_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<!--IVA 0% (No Objeto de IVA)-->
|
|
<record id="tax_vat_541_sup_02" model="account.tax.template">
|
|
<!-- Adquisiciones no objeto de IVA -->
|
|
<field name="name">No Objeto IVA 0% (541, 02 Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">30</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">541</field>
|
|
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_not_charged"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_ec.tax_report_line_104_531_tag'), ref('l10n_ec.tax_report_line_104_541_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_ec.tax_report_line_104_541_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_510_08_sup_01" model="account.tax.template">
|
|
<field name="name">IVA 8% (510, 01 Crédito IVA)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">50</field>
|
|
<field name="amount">8.0</field>
|
|
<field name="description">IVA 8%</field>
|
|
<field name="l10n_ec_code_base">510</field>
|
|
<field name="l10n_ec_code_applied">520</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_08"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_500_tag'), ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_542_sup_02" model="account.tax.template">
|
|
<!-- Adquisiciones exentas del pago de IVA -->
|
|
<field name="name">Exento IVA 0% (542, 02 Costo IR)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">40</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA EXENTO</field>
|
|
<field name="l10n_ec_code_base">542</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_532_tag'), ref('tax_report_line_104_542_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_542_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_545_sup_08" model="account.tax.template">
|
|
<!-- IVA 5% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 5% (545, 08 Reembolso)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_545_sup_08" model="account.tax.template">
|
|
<!-- IVA 12% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 12% (545, 08 Reembolso)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_545_sup_08" model="account.tax.template">
|
|
<!-- IVA 15% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 15% (545, 08 Reembolso)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_545_sup_08_vat0" model="account.tax.template">
|
|
<!-- IVA en compras por reembolso como intermediario para iva cero -->
|
|
<field name="name">IVA 0% (545, 08 Reembolso)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">20</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_545_sup_08_vat_exempt" model="account.tax.template">
|
|
<!-- IVA en compras por reembolso como intermediario exento en iva -->
|
|
<field name="name">Exento IVA 0% (545, 08 Reembolso)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">30</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA EXENTO</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_545_sup_08_vat_not_charged" model="account.tax.template">
|
|
<!-- IVA en compras por reembolso como intermediario no objeto iva -->
|
|
<field name="name">No Objeto IVA 0% (545, 08 Reembolso)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">40</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="description">IVA 0%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_not_charged"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_05_545_sup_09" model="account.tax.template">
|
|
<!-- IVA 5% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 5% (545, 09 Reembolso Siniestro)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">14</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="description">IVA 5%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_05"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_545_sup_09" model="account.tax.template">
|
|
<!-- IVA 12% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 12% (545, 09 Reembolso Siniestro)</field>
|
|
<field name="active">False</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">12</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="description">IVA 12%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
<record id="tax_vat_15_545_sup_09" model="account.tax.template">
|
|
<!-- IVA 15% en compras por reembolso como intermediario -->
|
|
<field name="name">IVA 15% (545, 09 Reembolso Siniestro)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">6</field>
|
|
<field name="amount">15.0</field>
|
|
<field name="description">IVA 15%</field>
|
|
<field name="l10n_ec_code_base">545</field>
|
|
<field name="l10n_ec_code_applied">555</field>
|
|
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_535_tag'), ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ec.ec_other_downpayments'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
|
|
})]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|