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odoo/addons/l10n_ec/data/account_tax_data.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="tax_sale_cobrado_12" model="account.account.tag">
<field name="name">sale_cobrado_12</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_sale_pagado_12" model="account.account.tag">
<field name="name">sale_pagado_12</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_sale_retencion_8" model="account.account.tag">
<field name="name">sale_retencion_8</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_sale_retencion_30" model="account.account.tag">
<field name="name">sale_retencion_30</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_sale_retencion_70" model="account.account.tag">
<field name="name">sale_retencion_70</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_sale_retencion_100" model="account.account.tag">
<field name="name">sale_retencion_100</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_cobrado_12" model="account.account.tag">
<field name="name">purchase_cobrado_12</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_pagado_12" model="account.account.tag">
<field name="name">purchase_pagado_12</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_retencion_8" model="account.account.tag">
<field name="name">purchase_retencion_8</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_retencion_30" model="account.account.tag">
<field name="name">purchase_retencion_30</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_retencion_70" model="account.account.tag">
<field name="name">purchase_retencion_70</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_purchase_retencion_100" model="account.account.tag">
<field name="name">purchase_retencion_100</field>
<field name="applicability">taxes</field>
</record>
<record id="salevat1" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale IVA Cobrado (12%)(12.0%)</field>
<field name="description">sale_cobrado_12</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210401"/>
<field name="account_id" ref="210401"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_cobrado_12')])]"/>
</record>
<record id="salevat2" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale IVA Pagado (12%)(12.0%)</field>
<field name="description">sale_pagado_12</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210401"/>
<field name="account_id" ref="210401"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_pagado_12')])]"/>
</record>
<record id="saleret1" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale Retencion (8%)(8.0%)</field>
<field name="description">sale_retencion_8</field>
<field name="amount">-8.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_8')])]"/>
</record>
<record id="saleret2" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale Retencion (30%)(30.0%)</field>
<field name="description">sale_retencion_30</field>
<field name="amount">-30.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_30')])]"/>
</record>
<record id="saleret3" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale Retencion (70%)(70.0%)</field>
<field name="description">sale_retencion_70</field>
<field name="amount">-70.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_70')])]"/>
</record>
<record id="saleret4" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Sale Retencion (100%)(100.0%)</field>
<field name="description">sale_retencion_100</field>
<field name="amount">-100.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_100')])]"/>
</record>
<record id="purchasevat1" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase IVA Cobrado (12%)(12.0%)</field>
<field name="description">purchase_cobrado_12</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210401"/>
<field name="account_id" ref="210401"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_cobrado_12')])]"/>
</record>
<record id="purchasevat2" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase IVA Pagado (12%)(12.0%)</field>
<field name="description">purchase_pagado_12</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210401"/>
<field name="account_id" ref="210401"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_pagado_12')])]"/>
</record>
<record id="purchaseret1" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase Retencion (8%)(8.0%)</field>
<field name="description">purchase_retencion_8</field>
<field name="amount">-8.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_8')])]"/>
</record>
<record id="purchaseret2" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase Retencion (30%)(30.0%)</field>
<field name="description">purchase_retencion_30</field>
<field name="amount">-30.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_30')])]"/>
</record>
<record id="purchaseret3" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase Retencion (70%)(70.0%)</field>
<field name="description">purchase_retencion_70</field>
<field name="amount">-70.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_70')])]"/>
</record>
<record id="purchaseret4" model="account.tax.template">
<field name="chart_template_id" ref="ec_chart_template"/>
<field name="name">Purchase Retencion (100%)(100.0%)</field>
<field name="description">purchase_retencion_100</field>
<field name="amount">-100.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="210403"/>
<field name="account_id" ref="210403"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_100')])]"/>
</record>
</odoo>
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