addons/l10n_ve/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3 <data noupdate="1">
   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"/>
  15         </record>
  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"/>
  27         </record>
  28 </data>
  29 </openerp>