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[FIX] l10n_mx: the IEPS taxes should be include_base_amount

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Set `include_base_amount` to True for the IEPS taxes.

task-3100679

closes odoo/odoo#137940

X-original-commit: ceacccdc34f80ed5969b1d49bbcdf9adbd2ce76c
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Julien Van Roy (juvr) <juvr@odoo.com>
This commit is contained in:
Julien Van Roy
2023-10-09 19:18:42 +00:00
parent 331642d7ee
commit 412fded185
1 changed files with 93 additions and 93 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/data/template/account.tax-mx.csv
+93 -93
View File
@@ -1,93 +1,93 @@
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1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id tax_exigibility cash_basis_transition_account_id include_base_amount l10n_mx_tax_type l10n_mx_factor_type active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids description@es invoice_label@es
2 ieps_8_sale 0 8% IEPS IEPS 8% 8.0 percent sale tax_group_ieps_8 on_payment cuenta209_02 1 ieps 0 base invoice
3 tax invoice cuenta208_02 l10n_mx.tag_ieps
4 base refund
5 tax refund cuenta208_02 l10n_mx.tag_ieps
6 ieps_8_purchase 1 8% IEPS IEPS 8% 8.0 percent purchase tax_group_ieps_8 on_payment cuenta119_03 1 ieps base invoice
7 tax invoice cuenta118_03 l10n_mx.tag_ieps
8 base refund
9 tax refund cuenta118_03 l10n_mx.tag_ieps
10 ieps_25_sale 2 25% IEPS IEPS 25% 25.0 percent sale tax_group_ieps_25 on_payment cuenta209_02 1 ieps 0 base invoice
11 tax invoice cuenta208_02 l10n_mx.tag_ieps
12 base refund
13 tax refund cuenta208_02 l10n_mx.tag_ieps
14 ieps_25_purchase 3 25% IEPS IEPS 25% 25.0 percent purchase tax_group_ieps_25 on_payment cuenta119_03 1 ieps base invoice
15 tax invoice cuenta118_03 l10n_mx.tag_ieps
16 base refund
17 tax refund cuenta118_03 l10n_mx.tag_ieps
18 ieps_26_5_sale 4 26.5% IEPS IEPS 26.5% 26.5 percent sale tax_group_ieps_26_5 on_payment cuenta209_02 1 ieps 0 base invoice
19 tax invoice cuenta208_02 l10n_mx.tag_ieps
20 base refund
21 tax refund cuenta208_02 l10n_mx.tag_ieps
22 ieps_26_5_purchase 5 26.5% IEPS IEPS 26.5% 26.5 percent purchase tax_group_ieps_26_5 on_payment cuenta119_03 1 ieps base invoice
23 tax invoice cuenta118_03 l10n_mx.tag_ieps
24 base refund
25 tax refund cuenta118_03 l10n_mx.tag_ieps
26 ieps_30_sale 6 30% IEPS IEPS 30% 30.0 percent sale tax_group_ieps_30 on_payment cuenta209_02 1 ieps 0 base invoice
27 tax invoice cuenta208_02 l10n_mx.tag_ieps
28 base refund
29 tax refund cuenta208_02 l10n_mx.tag_ieps
30 ieps_30_purchase 7 30% IEPS IEPS 30% 30.0 percent purchase tax_group_ieps_30 on_payment cuenta119_03 1 ieps base invoice
31 tax invoice cuenta118_03 l10n_mx.tag_ieps
32 base refund
33 tax refund cuenta118_03 l10n_mx.tag_ieps
34 ieps_53_sale 8 53% IEPS IEPS 53% 53.0 percent sale tax_group_ieps_53 on_payment cuenta209_02 1 ieps 0 base invoice
35 tax invoice cuenta208_02 l10n_mx.tag_ieps
36 base refund
37 tax refund cuenta208_02 l10n_mx.tag_ieps
38 ieps_53_purchase 9 53% IEPS IEPS 53% 53.0 percent purchase tax_group_ieps_53 on_payment cuenta119_03 1 ieps base invoice
39 tax invoice cuenta118_03 l10n_mx.tag_ieps
40 base refund
41 tax refund cuenta118_03 l10n_mx.tag_ieps
42 tax9 10 0% VAT(0%) 0.0 percent sale tax_group_iva_0 on_payment cuenta209_01 iva Tasa base invoice IVA(0%) IVA(0%)
43 tax invoice cuenta208_01 l10n_mx.tag_iva
44 base refund
45 tax refund cuenta208_01 l10n_mx.tag_iva
46 tax12 11 16% VAT(16%) 16.0 percent sale tax_group_iva_16 on_payment cuenta209_01 iva Tasa base invoice IVA(16%) IVA(16%)
47 tax invoice cuenta208_01 l10n_mx.tag_iva
48 base refund
49 tax refund cuenta208_01 l10n_mx.tag_iva
50 tax1 12 4% WH VAT withholding VAT withholding(-4%) -4.0 percent purchase tax_group_iva_ret_4 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA Retención IVA(-4%)
51 tax invoice cuenta216_10_20 -DIOT: Retención
52 base refund
53 tax refund cuenta216_10_20 +DIOT: Retención
54 tax18 13 1.25% WH VAT witholding RESICO 1.25% Retención IVA(-1.25%) -1.25 percent purchase tax_group_iva_ret_1_25 on_payment cuenta216_10 iva Tasa 0 base invoice Retención de IVA RESICO 1.25% Retención IVA(-1.25%)
55 tax invoice cuenta216_10_20 -DIOT: Retención
56 base refund
57 tax refund cuenta216_10_20 +DIOT: Retención
58 tax2 14 10% WH L VAT withholding lease 10% VAT withholding(-10%) -10.0 percent purchase tax_group_iva_ret_10 on_payment cuenta216_10 iva Tasa base invoice Retención IVA arrendamiento 10% Retención IVA(-10%)
59 tax invoice cuenta216_10_20 -DIOT: Retención
60 base refund
61 tax refund cuenta216_10_20 +DIOT: Retención
62 tax3 15 10% WH L I Withholding of lease income tax 10% Withholding income(-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto de arrendamiento 10% Retención ISR(-10%)
63 tax invoice cuenta216_03
64 base refund
65 tax refund cuenta216_03
66 tax5 16 10% WH I S Withholding of income tax on salaries 10% Withholding income salaries (-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto sobre la renta sobre los salarios 10% Retención ISR(-10%)
67 tax invoice cuenta216_04
68 base refund
69 tax refund cuenta216_04
70 tax7 17 10.67% WH L Vat withholding tax on leasing 10.67% Vat withholding(-10.67%) -10.67 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención a cuenta del IVA sobre el arrendamiento financiero 10.67% Retención IVA(-10.67%)
71 tax invoice cuenta216_10_20 -DIOT: Retención
72 base refund
73 tax refund cuenta216_10_20 +DIOT: Retención
74 tax8 18 10.67% WH Vat withholding fees 10.67% Vat withholding(-10.67%) -10.67 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA 10.67% Retención IVA(-10.67%)
75 tax invoice cuenta216_10_20 -DIOT: Retención
76 base refund
77 tax refund cuenta216_10_20 +DIOT: Retención
78 tax13 19 0% VAT(0%) 0.0 percent purchase tax_group_iva_0 on_payment cuenta119_01 iva Tasa base invoice +DIOT: 0% IVA(0%)
79 tax invoice cuenta118_01
80 base refund
81 tax refund cuenta118_01 +DIOT: Refunds
82 tax14 20 16% VAT(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice +DIOT: 16% IVA(16%) compras IVA(16%)
83 tax invoice cuenta118_01
84 base refund
85 tax refund cuenta118_01 +DIOT: Refunds
86 tax16 21 8% VAT(8%) 8.0 percent purchase tax_group_iva_8 on_payment cuenta119_01 iva Tasa base invoice +DIOT: 8% IVA(8%) compras IVA(8%)
87 tax invoice cuenta118_01
88 base refund
89 tax refund cuenta118_01 +DIOT: Refunds
90 tax17 22 8% VAT(8%) 8.0 percent sale tax_group_iva_8 on_payment cuenta209_01 iva Tasa base invoice IVA(8%) ventas IVA(8%)
91 tax invoice cuenta208_01 l10n_mx.tag_iva
92 base refund
93 tax refund cuenta208_01 l10n_mx.tag_iva