185 lines
9.9 KiB
XML
185 lines
9.9 KiB
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>
|