addons/l10n_pa/account_tax_code.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2
   3 <openerp>
   4   <data>
   5     <record model="account.tax.code.template" id="vat_code_tax">
   6         <field name="name">Panamá Impuestos</field>
   7     </record>
   8         <record model="account.tax.code.template" id="vat_code_base">
   9             <field name="name">Base Imponible</field>
  10             <field name="parent_id" ref="vat_code_tax"/>
  11         </record>
  12             <record model="account.tax.code.template" id="vat_code_base_sale_parent">
  13                 <field name="name">Base Imponible - Ventas</field>
  14                 <field name="parent_id" ref="vat_code_base"/>
  15             </record>
  16                 <record model="account.tax.code.template" id="vat_code_base_sale">
  17                     <field name="name">Ventas Gravadas con ITBMS</field>
  18                     <field name="parent_id" ref="vat_code_base_sale_parent"/>
  19                 </record>
  20                 <record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
  21                     <field name="name">Ventas NO Gravadas (Exoneradas)</field>
  22                     <field name="parent_id" ref="vat_code_base_sale_parent"/>
  23                 </record>
  24                 <record model="account.tax.code.template" id="vat_code_base_sale_fuera">
  25                     <field name="name">Ventas Gravadas Fuera de Ámbito</field>
  26                     <field name="parent_id" ref="vat_code_base_sale_parent"/>
  27                 </record>
  28             <record model="account.tax.code.template" id="vat_code_base_purchase_parent">
  29                 <field name="name">Base Imponible - Compras</field>
  30                 <field name="parent_id" ref="vat_code_base"/>
  31             </record>
  32                 <record model="account.tax.code.template" id="vat_code_base_purchase">
  33                     <field name="name">Compras Gravadas con ITBMS</field>
  34                     <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  35                 </record>
  36                 <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
  37                     <field name="name">Compras NO Gravadas (Exoneradas)</field>
  38                     <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  39                 </record>
  40                 <record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
  41                     <field name="name">Compras Gravadas Fuera de Ámbito</field>
  42                     <field name="parent_id" ref="vat_code_base_purchase_parent"/>
  43                 </record>
  44
  45         <record model="account.tax.code.template" id="vat_code_ITBMS">
  46             <field name="name">Impuesto General a las Ventas (ITBMS) Total a Pagar</field>
  47             <field name="parent_id" ref="vat_code_tax"/>
  48         </record>
  49             <record model="account.tax.code.template" id="vat_code_ITBMS_pay_parent">
  50                 <field name="name">Impuesto Pagado</field>
  51                 <field name="parent_id" ref="vat_code_ITBMS"/>
  52             </record>
  53                 <record model="account.tax.code.template" id="vat_code_ITBMS_pay">
  54                     <field name="name">Impuesto Pagado ITBMS</field>
  55                     <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
  56                     <field name="sign">-1</field>
  57                 </record>
  58                 <record model="account.tax.code.template" id="vat_code_ITBMS_pay_exonerado">
  59                     <field name="name">Impuesto Pagado de Exonerados al ITBMS</field>
  60                     <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
  61                     <field name="sign">-1</field>
  62                 </record>
  63                 <record model="account.tax.code.template" id="vat_code_ITBMS_pay_fuera">
  64                     <field name="name">Impuesto Pagado Fuera de Ámbito</field>
  65                     <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
  66                     <field name="sign">-1</field>
  67                 </record>
  68             <record model="account.tax.code.template" id="vat_code_ITBMS_receive_parent">
  69                 <field name="name">Impuesto Cobrado</field>
  70                 <field name="parent_id" ref="vat_code_ITBMS"/>
  71             </record>
  72                 <record model="account.tax.code.template" id="vat_code_ITBMS_receive">
  73                     <field name="name">Impuesto Cobrado ITBMS</field>
  74                     <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
  75                 </record>
  76                 <record model="account.tax.code.template" id="vat_code_ITBMS_receive_exonerado">
  77                     <field name="name">Impuesto Cobrado de Exonerados al ITBMS</field>
  78                     <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
  79                 </record>
  80                 <record model="account.tax.code.template" id="vat_code_ITBMS_receive_fuera">
  81                     <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
  82                     <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
  83                 </record>
  84
  85         <record model="account.tax.code.template" id="vat_code_renta">
  86             <field name="name">Impuestos Directos a Pagar</field>
  87             <field name="parent_id" ref="vat_code_tax"/>
  88         </record>
  89             <record model="account.tax.code.template" id="vat_code_renta1ra">
  90                 <field name="name">Impuesto sobre la Renta a Pagar</field>
  91                 <field name="parent_id" ref="vat_code_renta"/>
  92             </record>
  93   </data>
  94 </openerp>