50 lines
2.0 KiB
XML
50 lines
2.0 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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<!-- Account Tags -->
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<record id="tax_tag_cobrar" model="account.account.tag">
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<field name="name">ISV por Cobrar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_pagar" model="account.account.tag">
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<field name="name">ISV por Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- Compras e IVA por Cobrar -->
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<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Cobrar</field>
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<field name="description">IVA por Cobrar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="account_id" ref="cta110301"/>
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<field name="refund_account_id" ref="cta110301"/>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="True"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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</record>
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<!-- Ventas e IVA por Pagar -->
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<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Pagar</field>
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<field name="description">IVA por Pagar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="account_id" ref="cta210201"/>
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<field name="refund_account_id" ref="cta210201"/>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="True"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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</record>
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</data>
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</flectra>
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