1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="ITAX_21" model="account.tax.template">
6 <field name="chart_template_id" ref="ar_chart_template"/>
7 <field name="name">IVA 21% Venta</field>
8 <field name="amount">0.210000</field>
9 <field name="type">percent</field>
10 <field name="type_tax_use">sale</field>
11 <field name="account_collected_id" ref="231"/>
12 <field name="account_paid_id" ref="231"/>
13 <field name="base_code_id" ref="vat_code_base_sale"/>
14 <field name="tax_code_id" ref="vat_code_IVA_receive"/>
15 <field name="ref_base_code_id" ref="vat_code_base_sale"/>
16 <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
18 <record id="OTAX_21" model="account.tax.template">
19 <field name="chart_template_id" ref="ar_chart_template"/>
20 <field name="name">IVA 21% Compra</field>
21 <field name="amount">0.210000</field>
22 <field name="type">percent</field>
23 <field name="type_tax_use">purchase</field>
24 <field name="account_collected_id" ref="231"/>
25 <field name="account_paid_id" ref="231"/>
26 <field name="base_code_id" ref="vat_code_base_purchase"/>
27 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
28 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
29 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
32 <record id="ITAX_27" model="account.tax.template">
33 <field name="chart_template_id" ref="ar_chart_template"/>
34 <field name="name">IVA 27% Venta</field>
35 <field name="amount">0.270000</field>
36 <field name="type">percent</field>
37 <field name="type_tax_use">sale</field>
38 <field name="account_collected_id" ref="231"/>
39 <field name="account_paid_id" ref="231"/>
40 <field name="base_code_id" ref="vat_code_base_sale"/>
41 <field name="tax_code_id" ref="vat_code_IVA_receive"/>
42 <field name="ref_base_code_id" ref="vat_code_base_sale"/>
43 <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
45 <record id="OTAX_27" model="account.tax.template">
46 <field name="chart_template_id" ref="ar_chart_template"/>
47 <field name="name">IVA 27% Compra</field>
48 <field name="amount">0.270000</field>
49 <field name="type">percent</field>
50 <field name="type_tax_use">purchase</field>
51 <field name="account_collected_id" ref="231"/>
52 <field name="account_paid_id" ref="231"/>
53 <field name="base_code_id" ref="vat_code_base_purchase"/>
54 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
55 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
56 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
59 <record id="ITAX_105" model="account.tax.template">
60 <field name="chart_template_id" ref="ar_chart_template"/>
61 <field name="name">IVA 10.5% Venta</field>
62 <field name="amount">0.105000</field>
63 <field name="type">percent</field>
64 <field name="type_tax_use">sale</field>
65 <field name="account_collected_id" ref="231"/>
66 <field name="account_paid_id" ref="231"/>
67 <field name="base_code_id" ref="vat_code_base_sale"/>
68 <field name="tax_code_id" ref="vat_code_IVA_receive"/>
69 <field name="ref_base_code_id" ref="vat_code_base_sale"/>
70 <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
72 <record id="OTAX_105" model="account.tax.template">
73 <field name="chart_template_id" ref="ar_chart_template"/>
74 <field name="name">IVA 10.5% Compra</field>
75 <field name="amount">0.105000</field>
76 <field name="type">percent</field>
77 <field name="type_tax_use">purchase</field>
78 <field name="account_collected_id" ref="231"/>
79 <field name="account_paid_id" ref="231"/>
80 <field name="base_code_id" ref="vat_code_base_purchase"/>
81 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
82 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
83 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
86 <record id="OTAX_02" model="account.tax.template">
87 <field name="chart_template_id" ref="ar_chart_template"/>
88 <field name="name">PercepciĆ³n IVA 2%</field>
89 <field name="amount">0.02000</field>
90 <field name="type">percent</field>
91 <field name="type_tax_use">purchase</field>
92 <field name="account_collected_id" ref="231"/>
93 <field name="account_paid_id" ref="231"/>
94 <!--field name="base_code_id" ref="vat_code_base_purchase"/-->
95 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
96 <!--field name="ref_base_code_id" ref="vat_code_base_purchase"/-->
97 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>