1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="ITAX_18" model="account.tax.template">
6 <field name="chart_template_id" ref="pe_chart_template"/>
7 <field name="name">IGV 18% Venta</field>
8 <field name="amount">0.180000</field>
9 <field name="type">percent</field>
10 <field name="type_tax_use">sale</field>
11 <field name="account_collected_id" ref="401110"/>
12 <field name="account_paid_id" ref="401110"/>
13 <field name="base_code_id" ref="vat_code_base_sale_18"/>
14 <field name="tax_code_id" ref="vat_code_igv_receive_18"/>
15 <field name="ref_base_code_id" ref="vat_code_base_sale_18"/>
16 <field name="ref_tax_code_id" ref="vat_code_igv_receive_18"/>
19 <record id="OTAX_18" model="account.tax.template">
20 <field name="chart_template_id" ref="pe_chart_template"/>
21 <field name="name">IGV 18% Compra</field>
22 <field name="amount">0.180000</field>
23 <field name="type">percent</field>
24 <field name="type_tax_use">purchase</field>
25 <field name="account_collected_id" ref="401110"/>
26 <field name="account_paid_id" ref="401110"/>
27 <field name="base_code_id" ref="vat_code_base_purchase_18"/>
28 <field name="tax_code_id" ref="vat_code_igv_pay_18"/>
29 <field name="ref_base_code_id" ref="vat_code_base_purchase_18"/>
30 <field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
33 <record id="OTAX_02" model="account.tax.template">
34 <field name="chart_template_id" ref="pe_chart_template"/>
35 <field name="name">PercepciĆ³n IGV 2%</field>
36 <field name="amount">0.02000</field>
37 <field name="type">percent</field>
38 <field name="type_tax_use">purchase</field>
39 <field name="account_collected_id" ref="401110"/>
40 <field name="account_paid_id" ref="401110"/>
41 <!--field name="base_code_id" ref="vat_code_base_purchase_18"/-->
42 <field name="tax_code_id" ref="vat_code_igv_pay_18"/>
43 <!--field name="ref_base_code_id" ref="vat_code_base_purchase_18"/-->
44 <field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>