Odoo18-Base/addons/l10n_pe/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!--    Detraction can be understood here:-->
    <!--    http://orientacion.sunat.gob.pe/index.php/empresas-menu/regimen-de-detracciones-del-igv-empresas/como-funcionan-las-detracciones/3141-02-en-la-venta-de-bienes-empresas-->
    <!-- TODO AFFECT SUBSEQUENT -->
    <!-- VAT for sales -->
    <record id="sale_tax_igv_18" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18%</field>
        <field name="description">IGV</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_igv_18_included" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18% (Included in price)</field>
        <field name="description">IGV</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="price_include">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_exo" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Exonerated</field>
        <field name="description">EXO</field>
        <field name="l10n_pe_edi_tax_code">9997</field>
        <field name="l10n_pe_edi_unece_category">E</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_exo"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_ina" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Unaffected</field>
        <field name="description">INA</field>
        <field name="l10n_pe_edi_tax_code">9998</field>
        <field name="l10n_pe_edi_unece_category">Z</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_ina"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_gra" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Free</field>
        <field name="description">GRA</field>
        <field name="l10n_pe_edi_tax_code">9996</field>
        <field name="l10n_pe_edi_unece_category">E</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_gra"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_ics_0" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% ISC</field>
        <field name="description">ISC</field>
        <field name="l10n_pe_edi_tax_code">2000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_isc"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart4012'),
            }),

        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart4012'),
            }),
        ]"/>
    </record>
    <!--    VAT for purchase-->
    <record id="purchase_tax_igv_18" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18%</field>
        <field name="description">IGV</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="purchase_tax_igv_18_included" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18% (Included in price)</field>
        <field name="description">IGV</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="price_include">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_igv_18g_ng" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18% Gravadas y No Gravadas</field>
        <field name="description">IGV</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv_g_ng"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40117'),
            }),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'tax',
                'account_id': ref('chart6411'),
            }),

        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40117'),
            }),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'tax',
                'account_id': ref('chart6411'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_igv_18_ng" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">18% No Gravadas</field>
        <field name="description">IGV NG</field>
        <field name="l10n_pe_edi_tax_code">1000</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">18.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_igv_ng"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40116'),
            }),

        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40116'),
            }),
        ]"/>
    </record>
    <record id="purchase_tax_exp_0" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% EXP</field>
        <field name="description">EXP</field>
        <field name="l10n_pe_edi_tax_code">9995</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_exp"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40115'),
            }),

        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('chart40115'),
            }),
        ]"/>
    </record>
    <record id="purchase_tax_exo" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Exonerated</field>
        <field name="description">EXO</field>
        <field name="l10n_pe_edi_tax_code">9997</field>
        <field name="l10n_pe_edi_unece_category">E</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_exo"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="purchase_tax_ina" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Unaffected</field>
        <field name="description">INA</field>
        <field name="l10n_pe_edi_tax_code">9998</field>
        <field name="l10n_pe_edi_unece_category">Z</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_ina"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="purchase_tax_gra" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% Free</field>
        <field name="description">GRA</field>
        <field name="l10n_pe_edi_tax_code">9996</field>
        <field name="l10n_pe_edi_unece_category">E</field>
        <field name="amount">0.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="sequence">1</field>
        <field name="tax_group_id" ref="tax_group_gra"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
    <record id="sale_tax_exp" model="account.tax.template">
        <field name="chart_template_id" ref="pe_chart_template"/>
        <field name="name">0% EXP</field>
        <field name="description">EXP</field>
        <field name="l10n_pe_edi_tax_code">9995</field>
        <field name="l10n_pe_edi_unece_category">S</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="sequence">1</field>
        <field name="include_base_amount">1</field>
        <field name="tax_group_id" ref="tax_group_exp"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'base',
            }),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
         ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'base',
            }),
            (0,0, {
                'factor_percent': 0,
                'repartition_type': 'tax',
                'account_id': ref('chart40111'),
            }),
        ]"/>
    </record>
</odoo>