blaggacao
a4d37faf1b
- Accounts based on puc.com.co - adatpations according to current law and last fiscal reform of 2013/14 incorporated (eg. INC, CREE) - default: 6-numberd, 6th level are account, others views according to colombian PUC regulations - default accounts predefined according to standard use case - Most colombian taxes preloaded. Level of detail adjusted to present and future DIAN reporting requirements - Complete Tax Code layout for generating all necesary transactional fiscal information, Taxes (INC, IVA, CREE), Retentions (ReteIVA, ReteRENTA), Autoretentions (AutoretentionRenta, CREE) - Including predefined cases for import/export, trade with free trade zones, and trade with Companies under the international trade regime - EXCEPT: ICA Community tax not included, as differs greatly un per city level
17 lines
858 B
XML
17 lines
858 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Chart Template -->
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<record id="l10n_co_chart_template_generic" model="account.chart.template">
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<field name="name">Colombian - Generic Chart of Accounts</field>
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<field name="account_root_id" ref="co_puc_root"/>
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<field name="tax_code_root_id" ref="atctn_root"/>
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<field name="bank_account_view_id" ref="co_puc_1110"/>
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<field name="property_account_receivable" ref="co_puc_130505"/>
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<field name="property_account_payable" ref="co_puc_220505"/>
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<field name="property_account_expense_categ" ref="co_puc_613595"/>
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<field name="property_account_income_categ" ref="co_puc_413595"/>
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<field name="currency_id" ref="base.COP"/>
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</record>
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</data>
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</openerp> |