flectra/addons/l10n_bo/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
     <!-- Account Tags -->

    <record id="tag_bo_01" model="account.account.tag">
        <field name="name">Impuesto a las Utilidades de la Empresa IUE (25%)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_02" model="account.account.tag">
        <field name="name">Impuesto a las Transacciones IT (3%)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_03" model="account.account.tag">
        <field name="name">Impuesto a las Transacciones IT (3%)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_04" model="account.account.tag">
        <field name="name">Impuesto al Valor Agregado (IVA) Total a Pagar</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_05" model="account.account.tag">
        <field name="name">Impuesto Cobrado</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_06" model="account.account.tag">
        <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_07" model="account.account.tag">
        <field name="name">Impuesto Cobrado de Exonerados al IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_08" model="account.account.tag">
        <field name="name">Impuesto Cobrado IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_09" model="account.account.tag">
        <field name="name">Impuesto Pagado</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_10" model="account.account.tag">
        <field name="name">Impuesto Pagado Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_11" model="account.account.tag">
        <field name="name">Impuesto Pagado de Exonerados al IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_12" model="account.account.tag">
        <field name="name">Impuesto Pagado IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_13" model="account.account.tag">
        <field name="name">Base Imponible</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_14" model="account.account.tag">
        <field name="name">Base Imponible - Compras</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_15" model="account.account.tag">
        <field name="name">Compras Gravadas Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_16" model="account.account.tag">
        <field name="name">Compras NO Gravadas (Exoneradas)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_17" model="account.account.tag">
        <field name="name">Compras Gravadas con IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_18" model="account.account.tag">
        <field name="name">Base Imponible - Ventas</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_19" model="account.account.tag">
        <field name="name">Ventas Gravadas Fuera de Ámbito</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_20" model="account.account.tag">
        <field name="name">Ventas NO Gravadas (Exoneradas)</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tag_bo_21" model="account.account.tag">
        <field name="name">Impuesto al Valor Agregado con IVA</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="ITAX_21" model="account.tax.template">
      <field name="chart_template_id" ref="bo_chart_template"/>
      <field name="name">IVA 13% Venta</field>
      <field name="amount">13</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">sale</field>
      <field name="include_base_amount">1</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_bo_08'),ref('tag_bo_21') ])]"/>
      <field name="tax_group_id" ref="tax_group_iva_13"/>
    </record>

    <record id="OTAX_21" model="account.tax.template">
      <field name="chart_template_id" ref="bo_chart_template"/>
      <field name="name">IVA 13% Compra</field>
      <field name="amount">13</field>
      <field name="amount_type">percent</field>
      <field name="type_tax_use">purchase</field>
      <field name="include_base_amount">1</field>
      <field name="refund_account_id" ref="231"/>
      <field name="account_id" ref="231"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_bo_12'), ref('tag_bo_17')])]"/>
      <field name="tax_group_id" ref="tax_group_iva_13"/>
    </record>

    <record id="ITAX_03" model="account.tax.template">
      <field name="chart_template_id" ref="bo_chart_template"/>
      <field name="name">IT 3%</field>
      <field name="amount">3</field>
      <field name="amount_type">percent</field>
      <field name="price_include" eval="True"/>
      <field name="type_tax_use">sale</field>
      <field name="refund_account_id" ref="232"/>
      <field name="account_id" ref="232"/>
      <field name="tag_ids" eval="[(6,0,[ref('tag_bo_03'), ref('tag_bo_21')])]"/>
      <field name="tax_group_id" ref="tax_group_it_3"/>
    </record>
</flectra>