147 lines
7.9 KiB
XML
147 lines
7.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data noupdate="1">
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Principal Fiscal Position for Dominican Republic internally -->
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<record id="position_buyer_final" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Consumidor Final</field>
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</record>
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<record id="position_buyer_moral" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Crédito Fiscal</field>
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</record>
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<record id="position_provider_moral" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor Fiscal</field>
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</record>
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<record id="position_construction_moral" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor Fiscal (Construcción)</field>
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</record>
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<record id="position_construction_person" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Persona Física (Construcción)</field>
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</record>
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<record id="position_person" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Persona Física</field>
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</record>
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<record id="position_nonformal" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor Informal (Bienes)</field>
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</record>
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<record id="position_exterior" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor del Exterior</field>
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</record>
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<record id="position_expenses" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Gastos Menores</field>
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</record>
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<record id="position_gov" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Gubernamental</field>
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</record>
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<record id="position_nonprofit" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">No lucrativas</field>
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</record>
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<record id="position_especial" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Regímenes Especiales</field>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Tax Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Locales -->
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<!-- Proveedor Informal Bienes -->
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<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_nonformal"/>
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<field name="tax_dest_id" ref="tax_group_nonformal"/>
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</record>
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<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_incl"/>
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<field name="position_id" ref="position_nonformal"/>
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<field name="tax_dest_id" ref="tax_group_nonformal"/>
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</record>
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<!-- Persona Física>-->
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<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_person"/>
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<field name="tax_dest_id" ref="tax_group_person_services"/>
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</record>
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<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_serv"/>
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<field name="position_id" ref="position_person"/>
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<field name="tax_dest_id" ref="tax_group_person_services"/>
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</record>
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<!-- Gubernamental -->
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<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale"/>
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<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="tax_0_sale"/>
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</record>
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<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="tax_0_purch"/>
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</record>
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<!-- No Lucrativas -->
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<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_nonprofit"/>
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<field name="tax_dest_id" ref="tax_0_purch"/>
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</record>
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<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_serv"/>
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<field name="position_id" ref="position_nonprofit"/>
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<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
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</record>
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<!-- Proveedor Moral Construcción -->
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<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_construction_moral"/>
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<field name="tax_dest_id" ref="tax_group_moral_construction"/>
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</record>
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<!-- Persona Física Construcción -->
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<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_construction_person"/>
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<field name="tax_dest_id" ref="tax_group_person_construction"/>
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</record>
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<!-- Importación / Exportación -->
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<!-- Proveedo del Exterior -->
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<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_serv"/>
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<field name="position_id" ref="position_exterior"/>
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<field name="tax_dest_id" ref="ret_27_income_remittance"/>
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</record>
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<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_exterior"/>
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<field name="tax_dest_id" ref="tax_0_purch"/>
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</record>
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Accounts Template -->
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Locales -->
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<!-- Persona Física de Servicios -->
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<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="position_person"/>
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<field name="account_dest_id" ref="do_niif_52030111"/>
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<field name="account_src_id" ref="do_niif_52021500"/>
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</record>
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<!-- Importación / Exportación -->
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<!-- Proveedor del Exterior -->
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<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="position_exterior"/>
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<field name="account_dest_id" ref="do_niif_21010300"/>
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<field name="account_src_id" ref="do_niif_21010200"/>
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</record>
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</data>
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</flectra>
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