60 lines
2.4 KiB
XML
60 lines
2.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Compras e IVA por Cobrar -->
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<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Cobrar</field>
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<field name="description">IVA por Cobrar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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</record>
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<!-- Ventas e IVA por Pagar -->
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<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Pagar</field>
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<field name="description">IVA por Pagar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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</record>
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</data>
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</odoo>
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