Daniel Blanco
326027af09
Adds special taxes used in sales and purchase of alcoholic beverages. [FIX] l10n_cl: change percentage amount of "retencion de segunda categoría" to the value changed by law in year 2020 closes odoo/odoo#48804 X-original-commit: c7592d614728ded8e6a9faa570a49b370515ecea Signed-off-by: Josse Colpaert <jco@openerp.com>
94 lines
5.1 KiB
XML
94 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
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<field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
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<field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_2"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
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<field name="name">Compras - Gastos rechazados</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_3"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
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<field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
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<field name="name">Compras - Otros</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_9"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
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</record>
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<record id="afpt_fixed_asset" model="account.fiscal.position.template">
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<field name="name">Compras - Activo Fijo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
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</record>
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<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
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<field name="name">Compras - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_purchase_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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</record>
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<record id="afpt_purchase_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410130"/>
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</record>
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<record id="afpt_sale_exempt" model="account.fiscal.position.template">
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<field name="name">Ventas - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_sale_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
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</record>
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<record id="afpt_sale_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_310115"/>
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<field name="account_dest_id" ref="l10n_cl.account_310120"/>
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</record>
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</data>
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</odoo> |