Rohan Patel
ad7ca14d1b
[MIG] l10n_ae : Migrated to new API. [MIG] l10n_ar : Migrated to new API. [MIG] l10n_at : Migrated to new API. [MIG] l10n_au : Migrated to new API. [MIG] l10n_be : Migrated to new API. [MIG] l10n_bo : Migrated to new API. [MIG] l10n_br : Migrated to new API. [MIG] l10n_ca : Migrated to new API. [MIG] l10n_ch : Migrated to new API. [MIG] l10n_cl : Migrated to new API. [MIG] l10n_cn : Migrated to new API. [MIG] l10n_co : Migrated to new API. [MIG] l10n_cr : Migrated to new API. [MIG] l10n_de : Migrated to new API. [MIG] l10n_de_skr03 : Migrated to new API. [MIG] l10n_de_skr04 : Migrated to new API. [MIG] l10n_cn_small_business : Migrated to new API. [MIG] l10n_cn_standard : Migrated to new API. [MIG] l10n_do : Migrated to new API. [MIG] l10n_ec : Migrated to new API. [MIG] l10n_es : Migrated to new API. [MIG] l10n_et : Migrated to new API. [MIG] l10n_fr : Migrated to new API. [MIG] l10n_generic_coa : Migrated to new API. [MIG] l10n_gr : Migrated to new API. [MIG] l10n_gt : Migrated to new API. [MIG] l10n_hn : Migrated to new API. [MIG] l10n_hr : Migrated to new API. [MIG] l10n_hu : Migrated to new API. [MIG] l10n_in : Migrated to new API. [MIG] l10n_it : Migrated to new API. [MIG] l10n_jp : Migrated to new API. [MIG] l10n_lu : Migrated to new API. [MIG] l10n_ma : Migrated to new API. [MIG] l10n_mx : Migrated to new API. [MIG] l10n_nl : Migrated to new API. [MIG] l10n_no : Migrated to new API. [MIG] l10n_nz : Migrated to new API. [MIG] l10n_pa : Migrated to new API. [MIG] l10n_pe : Migrated to new API. [MIG] l10n_pl : Migrated to new API. [MIG] l10n_ro : Migrated to new API. [MIG] l10n_sa : Migrated to new API. [MIG] l10n_sg : Migrated to new API. [MIG] l10n_si : Migrated to new API. [MIG] l10n_syscohada : Migrated to new API. [MIG] l10n_th : Migrated to new API. [MIG] l10n_tr : Migrated to new API. [MIG] l10n_uk : Migrated to new API. [MIG] l10n_us : Migrated to new API. [MIG] l10n_uy : Migrated to new API. [MIG] l10n_ve : Migrated to new API. [MIG] l10n_vn : Migrated to new API.
205 lines
8.0 KiB
XML
205 lines
8.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Tags -->
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<record id="tag_ar_01" model="account.account.tag">
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<field name="name">Base Imponible</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_02" model="account.account.tag">
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<field name="name">Base Imponible - Ventas</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_03" model="account.account.tag">
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<field name="name">Ventas Gravadas con IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_04" model="account.account.tag">
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<field name="name">Ventas NO Gravadas (Exoneradas)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_05" model="account.account.tag">
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<field name="name">Ventas Gravadas Fuera de Ámbito</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_06" model="account.account.tag">
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<field name="name">Base Imponible - Compras</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_07" model="account.account.tag">
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<field name="name">Compras Gravadas con IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_08" model="account.account.tag">
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<field name="name">Compras NO Gravadas (Exoneradas)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_09" model="account.account.tag">
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<field name="name">Compras Gravadas Fuera de Ámbito</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_10" model="account.account.tag">
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<field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_11" model="account.account.tag">
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<field name="name">Impuesto Pagado</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_12" model="account.account.tag">
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<field name="name">Impuesto Pagado IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_13" model="account.account.tag">
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<field name="name">Impuesto Pagado de Exonerados al IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_14" model="account.account.tag">
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<field name="name">Impuesto Pagado Fuera de Ámbito</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_15" model="account.account.tag">
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<field name="name">Impuesto Cobrado</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_16" model="account.account.tag">
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<field name="name">Impuesto Cobrado IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_17" model="account.account.tag">
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<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_18" model="account.account.tag">
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<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_19" model="account.account.tag">
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<field name="name">Impuesto Nacionales a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_20" model="account.account.tag">
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<field name="name">Impuesto a las Ganancias a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_21" model="account.account.tag">
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<field name="name">Impuesto a los Bienes Personales a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_22" model="account.account.tag">
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<field name="name">Impuesto a la Ganancia Mínima Presunta a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ar_23" model="account.account.tag">
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<field name="name">Monotributo a Pagar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="ITAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 21% Venta</field>
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<field name="description">ITAX_21-OUT</field>
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<field name="amount">21</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_03'), ref('tag_ar_16')])]"/>
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</record>
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<record id="OTAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 21% Compra</field>
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<field name="description">OTAX_21-IN</field>
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<field name="amount">21</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_07'), ref('tag_ar_12')])]"/>
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</record>
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<record id="ITAX_27" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 27% Venta</field>
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<field name="description">ITAX_27-OUT</field>
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<field name="amount">27</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_16'), ref('tag_ar_03')])]"/>
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</record>
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<record id="OTAX_27" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 27% Compra</field>
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<field name="description">OTAX_27-IN</field>
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<field name="amount">27</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_12'), ref('tag_ar_07')])]"/>
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</record>
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<record id="ITAX_105" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 10.5% Venta</field>
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<field name="description">ITAX_105-OUT</field>
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<field name="amount">10.5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_16'), ref('tag_ar_03')])]"/>
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</record>
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<record id="OTAX_105" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">IVA 10.5% Compra</field>
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<field name="description">OTAX_105-IN</field>
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<field name="amount">10.5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_07'), ref('tag_ar_12')])]"/>
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</record>
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<record id="OTAX_02" model="account.tax.template">
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<field name="chart_template_id" ref="ar_chart_template"/>
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<field name="name">Percepción IVA 2%</field>
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<field name="description">OTAX_02-IN</field>
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<field name="amount">2.0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="231"/>
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<field name="account_id" ref="231"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ar_12')])]"/>
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</record>
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</odoo>
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