1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="ITAX_21" model="account.tax.template">
6 <field name="chart_template_id" ref="bo_chart_template"/>
7 <field name="name">IVA 13% Venta</field>
8 <field name="amount">0.130000</field>
9 <field name="type">percent</field>
10 <field name="type_tax_use">sale</field>
11 <field name="include_base_amount">1</field>
12 <field name="account_collected_id" ref="231"/>
13 <field name="account_paid_id" ref="231"/>
14 <field name="base_code_id" ref="vat_code_base_sale"/>
15 <field name="tax_code_id" ref="vat_code_IVA_receive"/>
16 <field name="ref_base_code_id" ref="vat_code_base_sale"/>
17 <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
19 <record id="OTAX_21" model="account.tax.template">
20 <field name="chart_template_id" ref="bo_chart_template"/>
21 <field name="name">IVA 13% Compra</field>
22 <field name="amount">0.130000</field>
23 <field name="type">percent</field>
24 <field name="type_tax_use">purchase</field>
25 <field name="include_base_amount">1</field>
26 <field name="account_collected_id" ref="231"/>
27 <field name="account_paid_id" ref="231"/>
28 <field name="base_code_id" ref="vat_code_base_purchase"/>
29 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
30 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
31 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
34 <record id="ITAX_03" model="account.tax.template">
35 <field name="chart_template_id" ref="bo_chart_template"/>
36 <field name="name">IT 3%</field>
37 <field name="amount">0.30000</field>
38 <field name="type">percent</field>
39 <field name="type_tax_use">sale</field>
40 <field name="price_include">0</field>
41 <field name="account_collected_id" ref="232"/>
42 <field name="account_paid_id" ref="232"/>
43 <field name="base_code_id" ref="vat_code_base_sale"/>
44 <field name="tax_code_id" ref="vat_code_transacciones"/>
45 <field name="ref_base_code_id" ref="vat_code_base_sale"/>
46 <field name="ref_tax_code_id" ref="vat_code_transacciones"/>