addons/l10n_ve/data/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <record id="tax0sale" model="account.tax.template">
   5                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
   6                 <field name="name">Exento</field>
   7                 <field name="amount">0.00000</field>
   8                 <field name="type">percent</field>
   9                 <field name="type_tax_use">sale</field>
  10                 <field name="collected_id" ref="account_activa_account_2172003"/>
  11                 <field name="paid_id" ref="account_activa_account_2172003"/>
  12                 <field name="base_code_id" ref="vat_code_base_due"/>
  13                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  14                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  15                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  16         </record>
  17
  18         <record id="tax1sale" model="account.tax.template">
  19                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  20                 <field name="name">IVA (12.0%) ventas</field>
  21                 <field name="amount">0.120000</field>
  22                 <field name="type">percent</field>
  23                 <field name="type_tax_use">sale</field>
  24                 <field name="collected_id" ref="account_activa_account_2172003"/>
  25                 <field name="paid_id" ref="account_activa_account_2172003"/>
  26                 <field name="base_code_id" ref="vat_code_base_due"/>
  27                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  28                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  29                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  30         </record>
  31         <record id="tax2sale" model="account.tax.template">
  32                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  33                 <field name="name">IVA (8.0%) ventas</field>
  34                 <field name="amount">0.080000</field>
  35                 <field name="type">percent</field>
  36                 <field name="type_tax_use">sale</field>
  37                 <field name="collected_id" ref="account_activa_account_2172003"/>
  38                 <field name="paid_id" ref="account_activa_account_2172003"/>
  39                 <field name="base_code_id" ref="vat_code_base_due"/>
  40                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  41                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  42                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  43         </record>
  44         <record id="tax3sale" model="account.tax.template">
  45                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  46                 <field name="name">IVA (22.0%) ventas</field>
  47                 <field name="amount">0.220000</field>
  48                 <field name="type">percent</field>
  49                 <field name="type_tax_use">sale</field>
  50                 <field name="collected_id" ref="account_activa_account_2172003"/>
  51                 <field name="paid_id" ref="account_activa_account_2172003"/>
  52                 <field name="base_code_id" ref="vat_code_base_due"/>
  53                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  54                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  55                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  56     </record>
  57         <record id="tax0purchase" model="account.tax.template">
  58                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  59                 <field name="name">Exento</field>
  60                 <field name="amount">0.00000</field>
  61                 <field name="type">percent</field>
  62                 <field name="type_tax_use">purchase</field>
  63                 <field name="collected_id" ref="account_activa_account_2172003"/>
  64                 <field name="paid_id" ref="account_activa_account_2172003"/>
  65                 <field name="base_code_id" ref="vat_code_base_due"/>
  66                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  67                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  68                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  69         </record>
  70         <record id="tax1purchase" model="account.tax.template">
  71                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  72                 <field name="name">IVA (12.0%) compras</field>
  73                 <field name="amount">0.120000</field>
  74                 <field name="type">percent</field>
  75                 <field name="type_tax_use">purchase</field>
  76                 <field name="collected_id" ref="account_activa_account_1151004"/>
  77                 <field name="paid_id" ref="account_activa_account_1151004"/>
  78                 <field name="base_code_id" ref="vat_code_base_due"/>
  79                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  80                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  81                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  82         </record>
  83         <record id="tax2purchase" model="account.tax.template">
  84                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  85                 <field name="name">IVA (8.0%) compras</field>
  86                 <field name="amount">0.080000</field>
  87                 <field name="type">percent</field>
  88                 <field name="type_tax_use">purchase</field>
  89                 <field name="collected_id" ref="account_activa_account_1151004"/>
  90                 <field name="paid_id" ref="account_activa_account_1151004"/>
  91                 <field name="base_code_id" ref="vat_code_base_due"/>
  92                 <field name="tax_code_id" ref="vat_code_due_tva"/>
  93                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
  94                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
  95         </record>
  96         <record id="tax3purchase" model="account.tax.template">
  97                 <field name="chart_template_id" ref="ve_chart_template_amd"/>
  98                 <field name="name">IVA (22.0%) compras</field>
  99                 <field name="amount">0.220000</field>
 100                 <field name="type">percent</field>
 101                 <field name="type_tax_use">purchase</field>
 102                 <field name="collected_id" ref="account_activa_account_1151004"/>
 103                 <field name="paid_id" ref="account_activa_account_1151004"/>
 104                 <field name="base_code_id" ref="vat_code_base_due"/>
 105                 <field name="tax_code_id" ref="vat_code_due_tva"/>
 106                 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 107                 <field name="ref_tax_code_id" ref="vat_code_payable"/>
 108         </record>
 109 </data>
 110 </openerp>