179 lines
8.3 KiB
XML
179 lines
8.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Account Tax Template -->
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<record id="vat1" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">IVA Ventas (22%)</field>
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<field name="description">IVA Ventas (22%)</field>
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<field name="amount">22</field>
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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="tax_group_id" ref="tax_group_iva_22"/>
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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('account_tax_report_base_impb_vnts_22_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('uy_code_5202'),
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'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_22_tag')],
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_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('uy_code_5202'),
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'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
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}),
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]"/>
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</record>
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<record id="vat2" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">IVA Ventas (10%)</field>
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<field name="description">IVA Ventas (10%)</field>
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<field name="amount">10</field>
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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="tax_group_id" ref="tax_group_iva_10"/>
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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('account_tax_report_base_impb_vnts_10_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('uy_code_5201'),
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'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_10_tag')],
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_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('uy_code_5201'),
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'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
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}),
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]"/>
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</record>
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<record id="vat3" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">Ventas Exentos IVA</field>
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<field name="description">Ventas Exentos IVA</field>
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<field name="amount">0</field>
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<field name="amount_type">fixed</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_exenton"/>
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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('account_tax_report_base_impb_vnts_0_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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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('account_tax_report_impb_vnts_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="vat4" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">IVA Compras (22%)</field>
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<field name="description">IVA Compras (22%)</field>
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<field name="amount">22</field>
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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="tax_group_id" ref="tax_group_iva_22"/>
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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('account_tax_report_base_impb_cmprs_22_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('uy_code_11502'),
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'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_22_tag')],
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_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('uy_code_11502'),
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'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
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}),
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]"/>
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</record>
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<record id="vat5" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">IVA Compras (10%)</field>
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<field name="description">IVA Compras (10%)</field>
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<field name="amount">10</field>
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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="tax_group_id" ref="tax_group_iva_10"/>
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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('account_tax_report_base_impb_cmprs_10_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('uy_code_11501'),
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'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_10_tag')],
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_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('uy_code_11501'),
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'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
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}),
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]"/>
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</record>
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<record id="vat6" model="account.tax.template">
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<field name="chart_template_id" ref="uy_chart_template"/>
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<field name="name">Compras Exentos IVA</field>
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<field name="description">Compras Exentos IVA</field>
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<field name="amount">0</field>
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<field name="amount_type">fixed</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_exenton"/>
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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('account_tax_report_base_impb_cmprs_0_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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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('account_tax_report_impb_cmprs_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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</data>
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</odoo>
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