addons/l10n_co/data/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3 <data noupdate="1">
   4
   5         <record id="tax1" model="account.tax.template">
   6         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
   7         <field name="name">Retencion IVA Fletes 4%</field>
   8                 <field name="amount">-0.04</field>
   9                 <field name="type">percent</field>
  10                 <field name="base_code_id" ref="vat_code_base_due"/>
  11                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  12                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  13                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  14                 <field name="type_tax_use">purchase</field>
  15         </record>
  16
  17
  18         <record id="tax2" model="account.tax.template">
  19         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  20         <field name="name">Retencion IVA Arrendamiento 10%</field>
  21                 <field name="amount">-0.1</field>
  22                 <field name="type">percent</field>
  23                 <field name="base_code_id" ref="vat_code_base_due"/>
  24                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  25                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  26                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  27                 <field name="type_tax_use">purchase</field>
  28         </record>
  29
  30
  31         <record id="tax3" model="account.tax.template">
  32         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  33         <field name="name">Ret.ISR. 10% Arrendamiento</field>
  34                 <field name="amount">0.1</field>
  35                 <field name="type">percent</field>
  36                 <field name="base_code_id" ref="vat_code_base_due"/>
  37                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  38                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  39                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  40                 <field name="type_tax_use">purchase</field>
  41         </record>
  42
  43
  44         <record id="tax4" model="account.tax.template">
  45         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  46         <field name="name">Retencion 15%  Iva Pitex</field>
  47                 <field name="amount">0.15</field>
  48                 <field name="type">percent</field>
  49                 <field name="base_code_id" ref="vat_code_base_due"/>
  50                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  51                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  52                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  53                 <field name="type_tax_use">purchase</field>
  54         </record>
  55
  56
  57         <record id="tax5" model="account.tax.template">
  58         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  59         <field name="name">Ret ISR 10 % Honorarios</field>
  60                 <field name="amount">0.1</field>
  61                 <field name="type">percent</field>
  62                 <field name="base_code_id" ref="vat_code_base_due"/>
  63                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  64                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  65                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  66                 <field name="type_tax_use">purchase</field>
  67         </record>
  68
  69
  70         <record id="tax6" model="account.tax.template">
  71         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  72         <field name="name">Retencion 16%  Iva Pitex</field>
  73                 <field name="amount">0.16</field>
  74                 <field name="type">percent</field>
  75                 <field name="base_code_id" ref="vat_code_base_due"/>
  76                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  77                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  78                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  79                 <field name="type_tax_use">purchase</field>
  80         </record>
  81
  82
  83         <record id="tax7" model="account.tax.template">
  84         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  85         <field name="name">Retencion IVA Arrendamiento 10.67%</field>
  86                 <field name="amount">-0.1067</field>
  87                 <field name="type">percent</field>
  88                 <field name="base_code_id" ref="vat_code_base_due"/>
  89                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  90                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  91                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  92                 <field name="type_tax_use">purchase</field>
  93         </record>
  94
  95
  96         <record id="tax8" model="account.tax.template">
  97         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
  98         <field name="name">Retención IVA Honorarios 10.67%</field>
  99                 <field name="amount">-0.1067</field>
 100                 <field name="type">percent</field>
 101                 <field name="base_code_id" ref="vat_code_base_due"/>
 102                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 103                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 104                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 105                 <field name="type_tax_use">purchase</field>
 106         </record>
 107
 108
 109         <record id="tax9" model="account.tax.template">
 110         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 111         <field name="name">IVA-0% Ventas</field>
 112                 <field name="amount">0</field>
 113                 <field name="type">percent</field>
 114                 <field name="base_code_id" ref="vat_code_base_due"/>
 115                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 116                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 117                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 118                 <field name="type_tax_use">sale</field>
 119         </record>
 120
 121
 122         <record id="tax10" model="account.tax.template">
 123         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 124         <field name="name">IVA-11% Compras</field>
 125                 <field name="amount">0.11</field>
 126                 <field name="type">percent</field>
 127                 <field name="base_code_id" ref="vat_code_base_due"/>
 128                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 129                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 130                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 131                 <field name="type_tax_use">purchase</field>
 132         </record>
 133
 134
 135         <record id="tax11" model="account.tax.template">
 136         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 137         <field name="name">IVA-11% Ventas</field>
 138                 <field name="amount">0.11</field>
 139                 <field name="type">percent</field>
 140                 <field name="base_code_id" ref="vat_code_base_due"/>
 141                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 142                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 143                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 144                 <field name="type_tax_use">sale</field>
 145         </record>
 146
 147
 148         <record id="tax12" model="account.tax.template">
 149         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 150         <field name="name">IVA-16% Ventas</field>
 151                 <field name="amount">0.16</field>
 152                 <field name="type">percent</field>
 153                 <field name="base_code_id" ref="vat_code_base_due"/>
 154                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 155                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 156                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 157                 <field name="type_tax_use">sale</field>
 158         </record>
 159
 160
 161         <record id="tax13" model="account.tax.template">
 162         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 163         <field name="name">IVA-0% Compras</field>
 164                 <field name="amount">0</field>
 165                 <field name="type">percent</field>
 166                 <field name="base_code_id" ref="vat_code_base_due"/>
 167                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 168                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 169                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 170                 <field name="type_tax_use">purchase</field>
 171         </record>
 172
 173
 174         <record id="tax14" model="account.tax.template">
 175         <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
 176         <field name="name">IVA-16% Compras</field>
 177                 <field name="amount">0.16</field>
 178                 <field name="type">percent</field>
 179                 <field name="base_code_id" ref="vat_code_base_due"/>
 180                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 181                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 182                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 183                 <field name="type_tax_use">purchase</field>
 184         </record>
 185
 186
 187 </data>
 188 </openerp>