Paolo (pgi)
bcb1bd2212
"account_tax_group.xml" and "account_data.xml" data files have been renamed to "account_tax_group_data.xml" when containing only tax groups, for compliance with the standard. AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ, DE SKR03, DE SKR04, DO, ES, FI, FR, GR, GT, HN, IL, IN, LT, MA, MX, NL, NO, PA, PL, PT, RO, SG, SY, TH, TR, UA, UY, VE, VN. Part-of: odoo/odoo#77295
253 lines
9.8 KiB
XML
253 lines
9.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<!-- VAT Taxes -->
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<record id="tax_group_iva_21" model="account.tax.group">
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<field name="name">VAT 21%</field>
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<field name="l10n_ar_vat_afip_code">5</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record id="tax_group_iva_27" model="account.tax.group">
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<field name="name">VAT 27%</field>
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<field name="l10n_ar_vat_afip_code">6</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record id="tax_group_iva_105" model="account.tax.group">
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<field name="name">VAT 10.5%</field>
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<field name="l10n_ar_vat_afip_code">4</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record id="tax_group_iva_025" model="account.tax.group">
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<field name="name">VAT 2,5%</field>
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<field name="l10n_ar_vat_afip_code">9</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_iva_no_corresponde">
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<field name="name">VAT Not Applicable</field>
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<field name="l10n_ar_vat_afip_code">0</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_iva_no_gravado">
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<field name="name">VAT Untaxed</field>
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<field name="l10n_ar_vat_afip_code">1</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_iva_exento">
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<field name="name">VAT Exempt</field>
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<field name="l10n_ar_vat_afip_code">2</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_iva_0">
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<field name="name">VAT 0%</field>
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<field name="l10n_ar_vat_afip_code">3</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_iva_5">
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<field name="name">VAT 5%</field>
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<field name="l10n_ar_vat_afip_code">8</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<!-- Others Taxes -->
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<record model="account.tax.group" id="tax_group_otros_impuestos">
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<field name="name">Otros Impuestos</field>
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<field name="sequence">20</field>
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<field name="l10n_ar_tribute_afip_code">99</field>
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</record>
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<record model="account.tax.group" id="tax_impuestos_internos">
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<field name="name">Internal Taxes</field>
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<field name="sequence">15</field>
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<field name="l10n_ar_tribute_afip_code">04</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<!-- Perceptions and Withholding -->
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<record model="account.tax.group" id="tax_group_percepcion_iva">
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<field name="name">VAT Perception</field>
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<field name="l10n_ar_tribute_afip_code">06</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
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<field name="name">Perc IIBB CABA</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
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<field name="name">Perc IIBB ARBA</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
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<field name="name">Perc IIBB Catamarca</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_co">
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<field name="name">Perc IIBB Córdoba</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
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<field name="name">Perc IIBB Corrientes</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_er">
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<field name="name">Perc IIBB Entre Ríos</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
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<field name="name">Perc IIBB Jujuy</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_za">
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<field name="name">Perc IIBB Mendoza</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
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<field name="name">Perc IIBB La Rioja</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
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<field name="name">Perc IIBB Salta</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
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<field name="name">Perc IIBB San Juan</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
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<field name="name">Perc IIBB San Luis</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
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<field name="name">Perc IIBB Santa Fe</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_se">
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<field name="name">Perc IIBB Santiago del Estero</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
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<field name="name">Perc IIBB Tucumán</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
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<field name="name">Perc IIBB Chaco</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
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<field name="name">Perc IIBB Chubut</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
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<field name="name">Perc IIBB Formosa</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
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<field name="name">Perc IIBB Misiones</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
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<field name="name">Perc IIBB Neuquén</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
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<field name="name">Perc IIBB La Pampa</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
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<field name="name">Perc IIBB Río Negro</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_az">
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<field name="name">Perc IIBB Santa Cruz</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
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<field name="name">Perc IIBB Tierra del Fuego</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb">
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<field name="name">IIBB Perceptions</field>
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<field name="sequence">25</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_municipal">
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<field name="name">Municipal Taxes Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">08</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_ganancias">
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<field name="name">Profit Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">09</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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<record model="account.tax.group" id="tax_group_otras_percepciones">
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<field name="name">Other Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">09</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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</odoo>
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