addons/l10n_uy/taxes_code_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <record model="account.tax.code.template" id="vat_code_tax">
   5             <field name="name">Estructura de IVA</field>
   6         </record>
   7         <!-- IVAS -->
   8             <record model="account.tax.code.template" id="vat_code_balance_net">
   9                 <field name="name">Saldo de IVA</field>
  10                 <field name="parent_id" ref="vat_code_tax"/>
  11             </record>
  12             <!-- Compras, pagado, soportado, saliente -->
  13                 <record model="account.tax.code.template" id="vat_code_paid">
  14                     <field name="name">IVA Compras - pagado</field>
  15                     <field name="parent_id" ref="vat_code_balance_net"/>
  16                 </record>
  17                     <record model="account.tax.code.template" id="vat_code_paid_22">
  18                         <field name="name">IVA Compras 22%</field>
  19                         <field name="parent_id" ref="vat_code_paid"/>
  20                     </record>
  21                     <record model="account.tax.code.template" id="vat_code_paid_10">
  22                         <field name="name">IVA Compras 10%</field>
  23                         <field name="parent_id" ref="vat_code_paid"/>
  24                     </record>
  25                     <record model="account.tax.code.template" id="vat_code_pur_exempt">
  26                         <field name="name">Compras Exento IVA </field>
  27                         <field name="parent_id" ref="vat_code_paid"/>
  28                         <field name="notprintable" eval="True"/>
  29                     </record>
  30
  31             <!-- Ventas, cobrado, recibido, entrante -->
  32                 <record model="account.tax.code.template" id="vat_code_received">
  33                     <field name="name">IVA Ventas - percibido</field>
  34                     <field name="parent_id" ref="vat_code_balance_net"/>
  35                 </record>
  36                     <record model="account.tax.code.template" id="vat_code_received_22">
  37                         <field name="name">IVA Ventas 22%</field>
  38                         <field name="parent_id" ref="vat_code_received"/>
  39                     </record>
  40                     <record model="account.tax.code.template" id="vat_code_received_10">
  41                         <field name="name">IVA Ventas 10%</field>
  42                         <field name="parent_id" ref="vat_code_received"/>
  43                     </record>
  44                     <record model="account.tax.code.template" id="vat_code_sale_exempt">
  45                         <field name="name">Ventas Exento IVA</field>
  46                         <field name="parent_id" ref="vat_code_received"/>
  47                         <field name="notprintable" eval="True"/>
  48                     </record>
  49
  50         <!-- BASE  IMPONIBLES  -->
  51             <record model="account.tax.code.template" id="vat_code_base_net">
  52                 <field name="name">Base Imponible</field>
  53                 <field name="parent_id" ref="vat_code_tax"/>
  54             </record>
  55             <!-- Bases Iva Comprado, pagado, soportado, saliente -->
  56                 <record model="account.tax.code.template" id="vat_code_base_pur">
  57                     <field name="name">Base Imponible Compras</field>
  58                     <field name="parent_id" ref="vat_code_base_net"/>
  59                 </record>
  60                         <record model="account.tax.code.template" id="vat_code_base_pur_22">
  61                             <field name="name">Base Compras 22%</field>
  62                             <field name="parent_id" ref="vat_code_base_pur"/>
  63                         </record>
  64                         <record model="account.tax.code.template" id="vat_code_base_pur_10">
  65                             <field name="name">Base Compras 10%</field>
  66                             <field name="parent_id" ref="vat_code_base_pur"/>
  67                         </record>
  68                         <record model="account.tax.code.template" id="vat_code_base_pur_0">
  69                             <field name="name">Base Compras 0%</field>
  70                             <field name="parent_id" ref="vat_code_base_pur"/>
  71                         </record>
  72             <!-- Bases Iva Vendido, cobrado, recibido, entrante -->
  73                 <record model="account.tax.code.template" id="vat_code_base_sale">
  74                     <field name="name">Base Imponible Ventas</field>
  75                     <field name="parent_id" ref="vat_code_base_net"/>
  76                 </record>
  77                         <record model="account.tax.code.template" id="vat_code_base_sale_22">
  78                             <field name="name">Base Ventas 22%</field>
  79                             <field name="parent_id" ref="vat_code_base_sale"/>
  80                         </record>
  81                         <record model="account.tax.code.template" id="vat_code_base_sale_10">
  82                             <field name="name">Base Ventas 10%</field>
  83                             <field name="parent_id" ref="vat_code_base_sale"/>
  84                         </record>
  85                         <record model="account.tax.code.template" id="vat_code_base_sale_0">
  86                             <field name="name">Base Ventas 0%</field>
  87                             <field name="parent_id" ref="vat_code_base_sale"/>
  88                         </record>
  89
  90     </data>
  91 </openerp>