Yaltik/flectra
2
0
Fork 0
Code Pull Requests Releases Activity
d2d959f597
flectra/addons/l10n_mx/data/account_tax_data.xml
Rutuba Chavda 794925b329 [ADD]:Added Upstream Patch for l10n_mx
2018-07-19 17:45:04 +05:30

187 lines
8.5 KiB
XML
Raw Blame History

<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data noupdate="1">
<!-- Account Tags -->
<record id="tag_iva" model="account.account.tag">
<field name="name">IVA</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_isr" model="account.account.tag">
<field name="name">ISR</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ieps" model="account.account.tag">
<field name="name">IEPS</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_16" model="account.account.tag">
<field name="name">DIOT: 16%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_16_non_cre" model="account.account.tag">
<field name="name">DIOT: 16% NO ACREDITABLE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_16_imp" model="account.account.tag">
<field name="name">DIOT: 16% IMP</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_0" model="account.account.tag">
<field name="name">DIOT: 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_ret" model="account.account.tag">
<field name="name">DIOT: Retención</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_diot_exento" model="account.account.tag">
<field name="name">DIOT: Exento</field>
<field name="applicability">taxes</field>
</record>
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">IVA(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="description">IVA(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="description">Retención IVA(-4%)</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret_4"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="description">Retención IVA(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret_10"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_03"/>
<field name="refund_account_id" ref="cuenta216_03"/>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_04"/>
<field name="refund_account_id" ref="cuenta216_04"/>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">IVA(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta118_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_0')])]"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="description">IVA(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_account" ref="cuenta118_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_diot_16')])]"/>
</record>
</data>
</flectra>
View Git Blame Copy Permalink