diff --git a/addons/l10n_pe/__manifest__.py b/addons/l10n_pe/__manifest__.py
index 56549277e28..200f3b86087 100644
--- a/addons/l10n_pe/__manifest__.py
+++ b/addons/l10n_pe/__manifest__.py
@@ -21,6 +21,7 @@
'data/account.account.template.csv',
'data/l10n_pe_chart_post_data.xml',
'data/account_tax_data.xml',
+ 'data/fiscal_position_data.xml',
'data/account_chart_template_data.xml',
'data/res.city.csv',
'data/l10n_pe.res.city.district.csv',
@@ -29,5 +30,6 @@
],
'demo': [
'demo/demo_company.xml',
+ 'demo/demo_partner.xml',
],
}
diff --git a/addons/l10n_pe/data/account_tax_data.xml b/addons/l10n_pe/data/account_tax_data.xml
index 60e30d0fa1a..1db635f0523 100644
--- a/addons/l10n_pe/data/account_tax_data.xml
+++ b/addons/l10n_pe/data/account_tax_data.xml
@@ -40,6 +40,7 @@
DET
100
+
@@ -408,5 +409,41 @@
}),
]"/>
+
+
+ 0% EXP
+ EXP
+ 9995
+ S
+ 0
+ sale
+ 1
+ 1
+
+
+
+
diff --git a/addons/l10n_pe/data/fiscal_position_data.xml b/addons/l10n_pe/data/fiscal_position_data.xml
new file mode 100644
index 00000000000..9ac56ab4567
--- /dev/null
+++ b/addons/l10n_pe/data/fiscal_position_data.xml
@@ -0,0 +1,25 @@
+
+
+ LOCAL PERU
+
+ 1
+
+ 15
+
+
+ EXTRANJERO - EXPORTACIÓN
+
+ 1
+ 10
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_pe/demo/demo_partner.xml b/addons/l10n_pe/demo/demo_partner.xml
new file mode 100644
index 00000000000..9302e2f8dad
--- /dev/null
+++ b/addons/l10n_pe/demo/demo_partner.xml
@@ -0,0 +1,10 @@
+
+
+ Comercial Constructora los Patitos S.A.
+
+ 20121888549
+ company
+ 150101
+ Av. Pedro de Osma Nro. 434
+
+
\ No newline at end of file
diff --git a/addons/l10n_pe/models/account_tax.py b/addons/l10n_pe/models/account_tax.py
index 903093fc9fc..6c0da4f4bcb 100644
--- a/addons/l10n_pe/models/account_tax.py
+++ b/addons/l10n_pe/models/account_tax.py
@@ -9,6 +9,7 @@ class AccountTax(models.Model):
('1000', 'IGV - General Sales Tax'),
('1016', 'IVAP - Tax on Sale Paddy Rice'),
('2000', 'ISC - Selective Excise Tax'),
+ ('7152', 'ICBPER - Plastic bag tax'),
('9995', 'EXP - Exportation'),
('9996', 'GRA - Free'),
('9997', 'EXO - Exonerated'),
@@ -34,6 +35,7 @@ class AccountTaxTemplate(models.Model):
('1000', 'IGV - General Sales Tax'),
('1016', 'IVAP - Tax on Sale Paddy Rice'),
('2000', 'ISC - Selective Excise Tax'),
+ ('7152', 'ICBPER - Plastic bag tax'),
('9995', 'EXP - Exportation'),
('9996', 'GRA - Free'),
('9997', 'EXO - Exonerated'),
diff --git a/addons/l10n_pe/views/account_tax_view.xml b/addons/l10n_pe/views/account_tax_view.xml
index fcc852df15b..0180fe8b6ed 100644
--- a/addons/l10n_pe/views/account_tax_view.xml
+++ b/addons/l10n_pe/views/account_tax_view.xml
@@ -7,8 +7,10 @@
-
-
+
+