Odoo18-Base/addons/l10n_pa/data/account_tax_data.xml
2025-03-10 11:12:23 +07:00

50 lines
1.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Venta</field>
<field name="description">ITBMS 7% Venta</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
</record>
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Compra</field>
<field name="description">ITBMS 7% Compra</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
</record>
</odoo>