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odoo_source/addons/l10n_ar/data/account_tax_template_data.xml
T
Katherine Zaoral fc83be07b9 [FIX] l10n_ar: fix the purchase vat taxes accounts 
The accounts of these taxes were inverted for the invoices and refunds.
now are properly configured.

closes odoo/odoo#52121

X-original-commit: 0a8303b8cfbaa087ab89dcb56afbfe15d50bd1a2
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-05-28 15:25:03 +00:00

995 lines
36 KiB
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ri_tax_percepcion_iva_aplicada" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ex_chart_template"/>
<field name="name">Percepción IVA Aplicada</field>
<field name="description">Perc IVA A</field>
<field name="sequence">4</field>
<field name="active" eval="False"/>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_aplicada'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_aplicada'),
}),
]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
</record>
<record id="ri_tax_percepcion_ganancias_aplicada" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ex_chart_template"/>
<field name="name">Percepción Ganancias Aplicada</field>
<field name="description">Perc Ganancias A</field>
<field name="sequence">4</field>
<field name="active" eval="False"/>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_ganancias_aplicada'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_ganancias_aplicada'),
}),
]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
</record>
<record id="ri_tax_percepcion_ganancias_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ex_chart_template"/>
<field name="name">Percepción Ganancias Sufrida</field>
<field name="description">Perc Ganancias S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_ganancias_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_ganancias_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
</record>
<record id="ri_tax_percepcion_iibb_caba_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_base_chart_template"/>
<field name="name">Percepción IIBB CABA Sufrida</field>
<field name="description">Perc IIBB CABA S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_caba_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_caba_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/>
</record>
<record id="ri_tax_percepcion_iibb_ba_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_base_chart_template"/>
<field name="name">Percepción IIBB ARBA Sufrida</field>
<field name="description">Perc IIBB ARBA S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_ba_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_ba_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/>
</record>
<record id="ri_tax_percepcion_iibb_co_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_base_chart_template"/>
<field name="name">Percepción IIBB Córdoba Sufrida</field>
<field name="description">Perc IIBB Córdoba S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_co_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_co_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/>
</record>
<record id="ri_tax_percepcion_iibb_sf_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_base_chart_template"/>
<field name="name">Percepción IIBB Santa Fé Sufrida</field>
<field name="description">Perc IIBB Santa Fé S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_sf_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('base_percepcion_iibb_sf_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/>
</record>
<record id="ri_tax_percepcion_iibb_aplicada" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ex_chart_template"/>
<field name="name">Percepción IIBB Aplicada</field>
<field name="description">Perc IIBB A</field>
<field name="sequence">4</field>
<field name="active" eval="False"/>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iibb_aplicada'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iibb_aplicada'),
}),
]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/>
</record>
<!-- Only for Responsable Inscription account.chart.template -->
<!-- Remove this record in V14 -->
<record id="ri_tax_vat_no_corresponde_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA No Corresponde</field>
<field name="name">IVA No Corresponde</field>
<field name="active" eval="False"/>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_no_corresponde_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA No Corresponde</field>
<field name="name">IVA No Corresponde</field>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_no_gravado_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA No Gravado</field>
<field name="name">IVA No Gravado</field>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_no_gravado_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA No Gravado</field>
<field name="name">IVA No Gravado</field>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_exento_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA Exento</field>
<field name="name">IVA Exento</field>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_exento_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA Exento</field>
<field name="name">IVA Exento</field>
<field name="sequence">2</field>
<field name="amount_type">fixed</field>
<field eval="0.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_0_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA 0%</field>
<field name="name">IVA 0%</field>
<field name="sequence">2</field>
<field eval="0.0" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_0_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA 0%</field>
<field name="name">IVA 0%</field>
<field name="sequence">2</field>
<field eval="0.0" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_10_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA 10.5%</field>
<field name="name">IVA 10.5%</field>
<field name="sequence">2</field>
<field eval="10.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_10_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="description">IVA 10.5%</field>
<field name="name">IVA 10.5%</field>
<field name="sequence">2</field>
<field eval="10.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_21_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 21%</field>
<field name="description">IVA 21%</field>
<field name="sequence">1</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_21_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 21%</field>
<field name="description">IVA 21%</field>
<field name="sequence">1</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_27_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 27%</field>
<field name="description">IVA 27%</field>
<field name="sequence">3</field>
<field eval="27" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_27_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 27%</field>
<field name="description">IVA 27%</field>
<field name="sequence">3</field>
<field eval="27" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_25_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 2,5%</field>
<field name="description">IVA 2,5%</field>
<field name="sequence">9</field>
<field name="active" eval="False"/>
<field eval="2.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_25_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 2,5%</field>
<field name="description">IVA 2,5%</field>
<field name="sequence">9</field>
<field name="active" eval="False"/>
<field eval="2.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_vat_5_ventas" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 5%</field>
<field name="description">IVA 5%</field>
<field name="sequence">10</field>
<field name="active" eval="False"/>
<field eval="5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ri_tax_vat_5_compras" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA 5%</field>
<field name="description">IVA 5%</field>
<field name="sequence">10</field>
<field name="active" eval="False"/>
<field eval="5" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ri_tax_percepcion_iva_sufrida" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">Percepción IVA Sufrida</field>
<field name="description">Perc IVA S</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field eval="1.0" name="amount"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
</record>
<record id="ri_tax_ganancias_iva_adicional" model="account.tax.template">
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
<field name="name">IVA Adicional 20%</field>
<field name="description">IVA Adicional 20%</field>
<field name="sequence">4</field>
<field eval="20.0" name="amount"/>
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_sufrida'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_percepcion_iva_sufrida'),
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
</record>
</odoo>
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