flectra/addons/l10n_do/data/fiscal_position_template.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <data noupdate="1">
        <!-- = = = = = = = = = = = = = = = -->
        <!-- Fiscal Position Templates     -->
        <!-- = = = = = = = = = = = = = = = -->
        <!-- Principal Fiscal Position for Dominican Republic internally -->
        <record id="position_person" model="account.fiscal.position.template">
            <field name="chart_template_id" ref="do_chart_template"/>
            <field name="name">P. Física de Servicios</field>
        </record>
        <record id="position_service_moral" model="account.fiscal.position.template">
            <field name="chart_template_id" ref="do_chart_template"/>
            <field name="name">P. Jurídica de Servicios</field>
        </record>
        <record id="position_security_moral" model="account.fiscal.position.template">
            <field name="chart_template_id" ref="do_chart_template"/>
            <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"/>
            <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"/>
            <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"/>
            <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>
        <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>
        <!-- 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"/>
            <field name="tax_dest_id" ref="ret_5_income_gov"/>
        </record>
        <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
            <field name="tax_src_id" ref="tax_18_sale_incl"/>
            <field name="position_id" ref="position_gov"/>
            <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"/>
            <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
        </record>
        <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
            <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>
        <!-- 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"/>
            <field name="position_id" ref="position_security_moral"/>
            <field name="tax_dest_id" ref="ret_100_tax_security"/>
        </record>
        <!-- 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"/>
            <field name="position_id" ref="position_service_moral"/>
            <field name="tax_dest_id" ref="tax_group_moral_services"/>
        </record>
        <!-- Importación / Exportación -->
        <!-- 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"/>
            <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>

        <!-- = = = = = = = = = = = = = = = = = -->
        <!-- 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>
</flectra>