1 <?xml version="1.0" encoding="utf-8"?>
4 <record model="account.tax.code.template" id="vat_code_tax">
5 <field name="name">Estructura de IVA</field>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>