1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="ITAX_19" model="account.tax.template">
6 <field name="chart_template_id" ref="cl_chart_template"/>
7 <field name="name">IVA 19% Venta</field>
8 <field name="amount">0.190000</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"/>
19 <record id="OTAX_19" model="account.tax.template">
20 <field name="chart_template_id" ref="cl_chart_template"/>
21 <field name="name">IVA 19% Compra</field>
22 <field name="amount">0.190000</field>
23 <field name="type">percent</field>
24 <field name="type_tax_use">purchase</field>
25 <field name="account_collected_id" ref="231"/>
26 <field name="account_paid_id" ref="231"/>
27 <field name="base_code_id" ref="vat_code_base_purchase"/>
28 <field name="tax_code_id" ref="vat_code_IVA_pay"/>
29 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
30 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>