1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="tax1" model="account.tax.template">
5 <field name="chart_template_id" ref="ve_chart_template"/>
6 <field name="name">IVA (12.0%)</field>
7 <field name="amount">0.120000</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"/>
16 <record id="tax2" model="account.tax.template">
17 <field name="chart_template_id" ref="ve_chart_template"/>
18 <field name="name">IVA reducido (8.0%)</field>
19 <field name="amount">0.080000</field>
20 <field name="type">percent</field>
21 <field name="account_collected_id" ref="chart2151"/>
22 <field name="account_paid_id" ref="chart2151"/>
23 <field name="base_code_id" ref="vat_code_base_due"/>
24 <field name="tax_code_id" ref="vat_code_due_tva"/>
25 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
26 <field name="ref_tax_code_id" ref="vat_code_payable"/>