flectra/addons/l10n_do/data/fiscal_position_template.xml

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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
<data noupdate="1">
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Principal Fiscal Position for Dominican Republic internally -->
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<record id="position_person" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Física de Servicios</field>
</record>
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<record id="position_service_moral" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Jurídica de Servicios</field>
</record>
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<record id="position_security_moral" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Jurídica de Vigilancia</field>
</record>
<record id="position_nonformal" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor Informal de Bienes</field>
</record>
<record id="position_exterior" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Servicios del Exterior</field>
</record>
<record id="position_gov" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Gubernamental</field>
</record>
<record id="position_nonprofit" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">No Lucrativa de Servicios</field>
</record>
<record id="position_especial" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Regímenes Especiales</field>
</record>
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<record id="position_restaurant" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Restaurantes</field>
</record>
<record id="position_restaurant_takeout" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Para Llevar</field>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Locales -->
<!-- Proveedor Informal Bienes -->
<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_nonformal"/>
<field name="tax_dest_id" ref="tax_group_nonformal"/>
</record>
<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_nonformal"/>
<field name="tax_dest_id" ref="tax_group_nonformal"/>
</record>
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<!-- Persona Física de Servicios>-->
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_person"/>
<field name="tax_dest_id" ref="tax_group_person_services"/>
</record>
<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_person"/>
<field name="tax_dest_id" ref="tax_group_person_services"/>
</record>
<!-- Gubernamental -->
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="ret_5_income_gov"/>
</record>
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale_incl"/>
<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="ret_5_income_gov"/>
</record>
<!-- No Lucrativas -->
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_nonprofit"/>
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<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
</record>
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_nonprofit"/>
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
</record>
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<!-- Proveedor Moral de Seguridad -->
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_security_moral"/>
<field name="tax_dest_id" ref="ret_100_tax_security"/>
</record>
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<!-- Proveedor Moral de Servicio -->
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_service_moral"/>
<field name="tax_dest_id" ref="tax_group_moral_services"/>
</record>
<!-- Importación / Exportación -->
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<!-- Proveedor del Exterior -->
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_exterior"/>
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
</record>
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_exterior"/>
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<field name="tax_dest_id" ref="ret_27_income_remittance"/>
</record>
<!-- Restaurantes -->
<record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
</record>
<record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
</record>
<record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
</record>
<record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale_incl"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
</record>
<!-- Restaurantes Take-Out -->
<record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
<field name="position_id" ref="position_restaurant_takeout"/>
<field name="tax_dest_id" ref="tax_18_sale"/>
</record>
<!-- Regímenes Especiales -->
<record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
</record>
<record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale_incl"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
</record>
<record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_tip_sale"/>
</record>
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<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Accounts Template -->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Locales -->
<!-- Persona Física de Servicios -->
<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="position_person"/>
<field name="account_dest_id" ref="do_niif_52030111"/>
<field name="account_src_id" ref="do_niif_52021500"/>
</record>
<!-- Importación / Exportación -->
<!-- Proveedor del Exterior -->
<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="position_exterior"/>
<field name="account_dest_id" ref="do_niif_21010300"/>
<field name="account_src_id" ref="do_niif_21010200"/>
</record>
</data>
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</flectra>