177 lines
7.9 KiB
XML
177 lines
7.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Account Tags -->
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<record id="tax_tag_01" model="account.account.tag">
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<field name="name">IVA(0%) VENTAS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_03" model="account.account.tag">
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<field name="name">IVA(16%) VENTAS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_04" model="account.account.tag">
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<field name="name">RET IVA FLETES 4%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_05" model="account.account.tag">
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<field name="name">RET IVA ARRENDAMIENTO 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_06" model="account.account.tag">
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<field name="name">RET ISR ARRENDAMIENTO 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_07" model="account.account.tag">
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<field name="name">RET ISR HONORARIOS 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_08" model="account.account.tag">
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<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_09" model="account.account.tag">
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<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_10" model="account.account.tag">
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<field name="name">IVA(0%) COMPRAS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_12" model="account.account.tag">
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<field name="name">IVA(16%) COMPRAS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax9" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(0%) VENTAS</field>
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<field name="description">IVA</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="cuenta209_01"/>
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<field name="refund_account_id" ref="cuenta209_01"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
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<field name="tax_group_id" ref="tax_group_iva"/>
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</record>
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<record id="tax12" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(16%) VENTAS</field>
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<field name="description">IVA</field>
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<field name="amount">16</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="cuenta209_01"/>
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<field name="refund_account_id" ref="cuenta209_01"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
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<field name="tax_group_id" ref="tax_group_iva"/>
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</record>
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<record id="tax1" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET IVA FLETES 4%</field>
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<field name="description">ITAXR_04-OUT</field>
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<field name="amount">-4</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_10"/>
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<field name="refund_account_id" ref="cuenta216_10"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_ret"/>
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</record>
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<record id="tax2" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET IVA ARRENDAMIENTO 10%</field>
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<field name="description">ITAXR_10-OUT</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_10"/>
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<field name="refund_account_id" ref="cuenta216_10"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_ret"/>
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</record>
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<record id="tax3" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET ISR ARRENDAMIENTO 10%</field>
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<field name="description">ITAXA_10-OUT</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_03"/>
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<field name="refund_account_id" ref="cuenta216_03"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
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<field name="tax_group_id" ref="tax_group_isr_ret"/>
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</record>
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<record id="tax5" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET ISR HONORARIOS 10%</field>
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<field name="description">ITAXH_10-OUT</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_04"/>
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<field name="refund_account_id" ref="cuenta216_04"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
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<field name="tax_group_id" ref="tax_group_isr_ret"/>
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</record>
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<record id="tax7" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
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<field name="description">ITAX_1067-OUT</field>
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<field name="amount">-10.67</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_10"/>
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<field name="refund_account_id" ref="cuenta216_10"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_ret"/>
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</record>
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<record id="tax8" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
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<field name="description">ITAX_167-OUT</field>
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<field name="amount">-10.67</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta216_10"/>
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<field name="refund_account_id" ref="cuenta216_10"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_ret"/>
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</record>
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<record id="tax13" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(0%) COMPRAS</field>
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<field name="description">ITAX_010-OUT</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta119_01"/>
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<field name="refund_account_id" ref="cuenta119_01"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/>
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<field name="tax_group_id" ref="tax_group_iva"/>
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</record>
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<record id="tax14" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(16%) COMPRAS</field>
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<field name="description">ITAX_160-OUT</field>
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<field name="amount">16</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="cuenta119_01"/>
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<field name="refund_account_id" ref="cuenta119_01"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/>
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<field name="tax_group_id" ref="tax_group_iva"/>
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</record>
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</data>
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</odoo>
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