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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,184 @@ | ||
| <?xml version="1.0"?> | ||
| <!-- This file is part of the account_ar module for Tryton. | ||
| The COPYRIGHT file at the top level of this repository contains | ||
| the full copyright notices and license terms. --> | ||
| <tryton> | ||
| <data> | ||
| # | ||
| # Tax Group | ||
| # | ||
| <record model="account.tax.group" | ||
| id="grupo_iva"> | ||
| <field name="name">IVA</field> | ||
| <field name="code">IVA</field> | ||
| <field name="kind">both</field> | ||
| </record> | ||
|
|
||
| # | ||
| # Tax Code Templates | ||
| # | ||
| <record model="account.tax.code.template" | ||
| id="tax_code_ar"> | ||
| <field name="name">Argentinian Tax Code Chart</field> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_chart_root"> | ||
| <field name="name">Impuestos de Argentina</field> | ||
| <field name="parent" ref="tax_code_ar"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva"> | ||
| <field name="name">IVA</field> | ||
| <field name="parent" ref="vat_code_chart_root"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_venta21"> | ||
| <field name="name">IVA Ventas 21</field> | ||
| <field name="code">01</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_venta105"> | ||
| <field name="name">IVA Ventas 10.5</field> | ||
| <field name="code">02</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_venta27"> | ||
| <field name="name">IVA Ventas 27</field> | ||
| <field name="code">03</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_compra21"> | ||
| <field name="name">IVA Compras 21</field> | ||
| <field name="code">04</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_compra105"> | ||
| <field name="name">IVA Compras 10.5</field> | ||
| <field name="code">05</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.code.template" | ||
| id="vat_code_iva_compra27"> | ||
| <field name="name">IVA Compras 27</field> | ||
| <field name="code">06</field> | ||
| <field name="parent" ref="vat_code_iva"/> | ||
| <field name="account" ref="root"/> | ||
| </record> | ||
|
|
||
|
|
||
|
|
||
| # | ||
| # Tax Template | ||
| # | ||
| <record model="account.tax.template" | ||
| id="vat_21_ventas"> | ||
| <field name="name">IVA Ventas 21%</field> | ||
| <field name="description">IVA Asociado a ventas - 21%</field> | ||
| <field name="percentage" eval="Decimal('21')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_debito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_debito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_venta21"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_venta21"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.template" | ||
| id="vat_105_ventas"> | ||
| <field name="name">IVA Ventas 10.5%</field> | ||
| <field name="description">IVA Asociado a ventas - 10.5%</field> | ||
| <field name="percentage" eval="Decimal('10.5')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_debito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_debito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_venta105"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_venta105"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.template" | ||
| id="vat_27_ventas"> | ||
| <field name="name">IVA Ventas 27%</field> | ||
| <field name="description">IVA Asociado a ventas - 27%</field> | ||
| <field name="percentage" eval="Decimal('27')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_debito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_debito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_venta27"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_venta27"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.template" | ||
| id="vat_21_compras"> | ||
| <field name="name">IVA Compras 21%</field> | ||
| <field name="description">IVA Asociado a compras - 21%</field> | ||
| <field name="percentage" eval="Decimal('21')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_credito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_credito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_compra21"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_compra21"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.template" | ||
| id="vat_105_compras"> | ||
| <field name="name">IVA Compras 10.5%</field> | ||
| <field name="description">IVA Asociado a compras - 10.5%</field> | ||
| <field name="percentage" eval="Decimal('10.5')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_credito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_credito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_compra105"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_compra105"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| <record model="account.tax.template" | ||
| id="vat_27_compras"> | ||
| <field name="name">IVA Compras 27%</field> | ||
| <field name="description">IVA Asociado a compras - 27%</field> | ||
| <field name="percentage" eval="Decimal('27')"/> | ||
| <field name="type">percentage</field> | ||
| <field name="invoice_account" ref="iva_credito_fiscal"/> | ||
| <field name="credit_note_account" ref="iva_credito_fiscal"/> | ||
| <field name="invoice_base_code" ref="vat_code_iva_compra27"/> | ||
| <field name="credit_note_base_code" ref="vat_code_iva_compra27"/> | ||
| <field name="credit_note_base_sign" eval="-1"/> | ||
| <field name="account" ref="root"/> | ||
| <field name="group" ref="grupo_iva"/> | ||
| </record> | ||
|
|
||
| </data> | ||
| </tryton> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -4,4 +4,4 @@ depends: | |
| account | ||
| xml: | ||
| accounts_coop_ar.xml | ||
| # tax_ar_coop.xml | ||
| tax_coop_ar.xml | ||