1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="vat1" model="account.tax.template">
6 <field name="chart_template_id" ref="ec_chart_template"/>
7 <field name="name">IVA Cobrado (12%)(12.0%)</field>
8 <field name="amount">0.120000</field>
9 <field name="type">percent</field>
10 <field name="account_collected_id" ref="210401"/>
11 <field name="account_paid_id" ref="210401"/>
12 <field name="base_code_id" ref="vat_code_base_due"/>
13 <field name="tax_code_id" ref="vat_code_due_tva"/>
14 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
15 <field name="ref_tax_code_id" ref="vat_code_payable"/>
18 <record id="vat2" model="account.tax.template">
19 <field name="chart_template_id" ref="ec_chart_template"/>
20 <field name="name">IVA Pagado (12%)(12.0%)</field>
21 <field name="amount">0.120000</field>
22 <field name="type">percent</field>
23 <field name="account_collected_id" ref="210401"/>
24 <field name="account_paid_id" ref="210401"/>
25 <field name="base_code_id" ref="vat_code_base_due"/>
26 <field name="tax_code_id" ref="vat_code_due_tva"/>
27 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
28 <field name="ref_tax_code_id" ref="vat_code_payable"/>
31 <record id="ret1" model="account.tax.template">
32 <field name="chart_template_id" ref="ec_chart_template"/>
33 <field name="name">Retencion (8%)(8.0%)</field>
34 <field name="amount">-0.080000</field>
35 <field name="type">percent</field>
36 <field name="account_collected_id" ref="210403"/>
37 <field name="account_paid_id" ref="210403"/>
38 <field name="base_code_id" ref="vat_code_base_due"/>
39 <field name="tax_code_id" ref="vat_code_due_tva"/>
40 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
41 <field name="ref_tax_code_id" ref="vat_code_payable"/>
44 <record id="ret2" model="account.tax.template">
45 <field name="chart_template_id" ref="ec_chart_template"/>
46 <field name="name">Retencion (30%)(30.0%)</field>
47 <field name="amount">-0.300000</field>
48 <field name="type">percent</field>
49 <field name="account_collected_id" ref="210403"/>
50 <field name="account_paid_id" ref="210403"/>
51 <field name="base_code_id" ref="vat_code_base_due"/>
52 <field name="tax_code_id" ref="vat_code_due_tva"/>
53 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
54 <field name="ref_tax_code_id" ref="vat_code_payable"/>
58 <record id="ret3" model="account.tax.template">
59 <field name="chart_template_id" ref="ec_chart_template"/>
60 <field name="name">Retencion (70%)(70.0%)</field>
61 <field name="amount">-0.700000</field>
62 <field name="type">percent</field>
63 <field name="account_collected_id" ref="210403"/>
64 <field name="account_paid_id" ref="210403"/>
65 <field name="base_code_id" ref="vat_code_base_due"/>
66 <field name="tax_code_id" ref="vat_code_due_tva"/>
67 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
68 <field name="ref_tax_code_id" ref="vat_code_payable"/>
71 <record id="ret4" model="account.tax.template">
72 <field name="chart_template_id" ref="ec_chart_template"/>
73 <field name="name">Retencion (100%)(100.0%)</field>
74 <field name="amount">-1.00000</field>
75 <field name="type">percent</field>
76 <field name="account_collected_id" ref="210403"/>
77 <field name="account_paid_id" ref="210403"/>
78 <field name="base_code_id" ref="vat_code_base_due"/>
79 <field name="tax_code_id" ref="vat_code_due_tva"/>
80 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
81 <field name="ref_tax_code_id" ref="vat_code_payable"/>