addons/l10n_mx/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3 <data noupdate="1">
   4         <record id="tax1" model="account.tax.template">
   5                 <field name="chart_template_id" ref="mx_chart_template"/>
   6                 <field name="name">IVA(15.0%)</field>
   7                 <field name="amount">0.150000</field>
   8                 <field name="type">percent</field>
   9                 <field name="account_collected_id" ref="chart2150"/>
  10                 <field name="account_paid_id" ref="chart2150"/>
  11                 <field name="base_code_id" ref="vat_code_base_due"/>
  12                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  13                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  14                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  15         </record>
  16 </data>
  17 </openerp>