addons/l10n_ar/account_tax_code.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2
   3 <openerp>
   4   <data>
   5         <record model="account.tax.code.template" id="vat_code_tax">
   6                 <field name="name">Argentina Impuestos</field>
   7         </record>
   8                 <record model="account.tax.code.template" id="vat_code_base">
   9                         <field name="name">Base Imponible</field>
  10                         <field name="parent_id" ref="vat_code_tax"/>
  11                 </record>
  12                         <record model="account.tax.code.template" id="vat_code_base_sale_parent">
  13                                 <field name="name">Base Imponible - Ventas</field>
  14                                 <field name="parent_id" ref="vat_code_base"/>
  15                         </record>
  16                                 <record model="account.tax.code.template" id="vat_code_base_sale">
  17                                         <field name="name">Ventas Gravadas con IVA</field>
  18                                         <field name="parent_id" ref="vat_code_base_sale_parent"/>
  19                                 </record>
  20                                 <record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
  21                                         <field name="name">Ventas NO Gravadas (Exoneradas)</field>
  22                                         <field name="parent_id" ref="vat_code_base_sale_parent"/>
  23                                 </record>
  24                                 <record model="account.tax.code.template" id="vat_code_base_sale_fuera">
  25                                         <field name="name">Ventas Gravadas Fuera de Ámbito</field>
  26                                         <field name="parent_id" ref="vat_code_base_sale_parent"/>
  27                                 </record>
  28                         <record model="account.tax.code.template" id="vat_code_base_purchase_parent">
  29                                 <field name="name">Base Imponible - Compras</field>
  30                                 <field name="parent_id" ref="vat_code_base"/>
  31                         </record>
  32                                 <record model="account.tax.code.template" id="vat_code_base_purchase">
  33                                         <field name="name">Compras Gravadas con IVA</field>
  34                                         <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  35                                 </record>
  36                                 <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
  37                                         <field name="name">Compras NO Gravadas (Exoneradas)</field>
  38                                         <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  39                                 </record>
  40                                 <record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
  41                                         <field name="name">Compras Gravadas Fuera de Ámbito</field>
  42                                         <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  43                                 </record>
  44
  45                 <record model="account.tax.code.template" id="vat_code_IVA">
  46                         <field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
  47                         <field name="parent_id" ref="vat_code_tax"/>
  48                 </record>
  49                         <record model="account.tax.code.template" id="vat_code_IVA_pay_parent">
  50                                 <field name="name">Impuesto Pagado</field>
  51                                 <field name="parent_id" ref="vat_code_IVA"/>
  52                         </record>
  53                                 <record model="account.tax.code.template" id="vat_code_IVA_pay">
  54                                         <field name="name">Impuesto Pagado IVA</field>
  55                                         <field name="parent_id" ref="vat_code_IVA_pay_parent"/>
  56                     <field name="sign">-1</field>
  57                                 </record>
  58                                 <record model="account.tax.code.template" id="vat_code_IVA_pay_exonerado">
  59                                         <field name="name">Impuesto Pagado de Exonerados al IVA</field>
  60                                         <field name="parent_id" ref="vat_code_IVA_pay_parent"/>
  61                     <field name="sign">-1</field>
  62                                 </record>
  63                                 <record model="account.tax.code.template" id="vat_code_IVA_pay_fuera">
  64                                         <field name="name">Impuesto Pagado Fuera de Ámbito</field>
  65                                         <field name="parent_id" ref="vat_code_IVA_pay_parent"/>
  66                     <field name="sign">-1</field>
  67                                 </record>
  68                         <record model="account.tax.code.template" id="vat_code_IVA_receive_parent">
  69                                 <field name="name">Impuesto Cobrado</field>
  70                                 <field name="parent_id" ref="vat_code_IVA"/>
  71                         </record>
  72                                 <record model="account.tax.code.template" id="vat_code_IVA_receive">
  73                                         <field name="name">Impuesto Cobrado IVA</field>
  74                                         <field name="parent_id" ref="vat_code_IVA_receive_parent"/>
  75                                 </record>
  76                                 <record model="account.tax.code.template" id="vat_code_IVA_receive_exonerado">
  77                                         <field name="name">Impuesto Cobrado de Exonerados al IVA</field>
  78                                         <field name="parent_id" ref="vat_code_IVA_receive_parent"/>
  79                                 </record>
  80                                 <record model="account.tax.code.template" id="vat_code_IVA_receive_fuera">
  81                                         <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
  82                                         <field name="parent_id" ref="vat_code_IVA_receive_parent"/>
  83                                 </record>
  84
  85                 <record model="account.tax.code.template" id="vat_code_renta">
  86                         <field name="name">Impuesto Nacionales a Pagar</field>
  87                         <field name="parent_id" ref="vat_code_tax"/>
  88                 </record>
  89                         <record model="account.tax.code.template" id="vat_code_ganancias">
  90                                 <field name="name">Impuesto a las Ganancias a Pagar</field>
  91                                 <field name="parent_id" ref="vat_code_renta"/>
  92                         </record>
  93                         <record model="account.tax.code.template" id="vat_code_bienes">
  94                                 <field name="name">Impuesto a los Bienes Personales a Pagar</field>
  95                                 <field name="parent_id" ref="vat_code_renta"/>
  96                         </record>
  97                         <record model="account.tax.code.template" id="vat_code_presunta">
  98                                 <field name="name">Impuesto a la Ganancia Mínima Presunta a Pagar</field>
  99                                 <field name="parent_id" ref="vat_code_renta"/>
 100                         </record>
 101             <record model="account.tax.code.template" id="vat_code_monotributo">
 102                                 <field name="name">Monotributo a Pagar</field>
 103                                 <field name="parent_id" ref="vat_code_renta"/>
 104                         </record>
 105   </data>
 106 </openerp>