57 lines
2.3 KiB
XML
57 lines
2.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="tax_tag_sale_18" model="account.account.tag">
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<field name="name">IGV 18% Venta</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_18" model="account.account.tag">
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<field name="name">IGV 18% Compra</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_02" model="account.account.tag">
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<field name="name">Percepción IGV 2%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="ITAX_18" model="account.tax.template">
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<field name="chart_template_id" ref="pe_chart_template"/>
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<field name="name">IGV 18% Venta</field>
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<field name="description">IGV 18% Venta</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="401110"/>
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<field name="refund_account_id" ref="401110"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_18')])]"/>
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<field name="tax_group_id" ref="tax_group_18"/>
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</record>
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<record id="OTAX_18" model="account.tax.template">
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<field name="chart_template_id" ref="pe_chart_template"/>
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<field name="name">IGV 18% Compra</field>
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<field name="description">IGV 18% Compra</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="401110"/>
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<field name="refund_account_id" ref="401110"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_18')])]"/>
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<field name="tax_group_id" ref="tax_group_18"/>
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</record>
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<record id="OTAX_02" model="account.tax.template">
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<field name="chart_template_id" ref="pe_chart_template"/>
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<field name="name">Percepción IGV 2%</field>
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<field name="description">Percepción IGV 2%</field>
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<field name="amount">2</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="401110"/>
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<field name="refund_account_id" ref="401110"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_02')])]"/>
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<field name="tax_group_id" ref="tax_group_2"/>
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</record>
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</flectra>
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