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odoo_source/addons/l10n_pe/data/account_tax_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Detraction can be understood here:-->
<!-- http://orientacion.sunat.gob.pe/index.php/empresas-menu/regimen-de-detracciones-del-igv-empresas/como-funcionan-las-detracciones/3141-02-en-la-venta-de-bienes-empresas-->
<!-- ACCOUNT TAX GROUP -->
<!-- TODO AFFECT SUBSEQUENT -->
<record id="tax_group_igv" model="account.tax.group">
<field name="name">IGV</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_ivap" model="account.tax.group">
<field name="name">IVAP</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_isc" model="account.tax.group">
<field name="name">ISC</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_exp" model="account.tax.group">
<field name="name">EXP</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_gra" model="account.tax.group">
<field name="name">GRA</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_exo" model="account.tax.group">
<field name="name">EXO</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_ina" model="account.tax.group">
<field name="name">INA</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_other" model="account.tax.group">
<field name="name">OTROS</field>
<field name="sequence">0</field>
</record>
<record id="tax_group_det" model="account.tax.group">
<field name="name">DET</field>
<field name="sequence">100</field>
</record>
<!-- VAT for sales -->
<record id="sale_tax_igv_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">18%</field>
<field name="description">IGV</field>
<field name="l10n_pe_edi_tax_code">1000</field>
<field name="l10n_pe_edi_unece_category">S</field>
<field name="amount">18.0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="sale_tax_igv_18_included" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">18% (Included in price)</field>
<field name="description">IGV</field>
<field name="l10n_pe_edi_tax_code">1000</field>
<field name="l10n_pe_edi_unece_category">S</field>
<field name="amount">18.0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="price_include">1</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="sale_tax_exo" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Exonerated</field>
<field name="description">EXO</field>
<field name="l10n_pe_edi_tax_code">9997</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_exo"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="sale_tax_ina" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Unaffected</field>
<field name="description">INA</field>
<field name="l10n_pe_edi_tax_code">9998</field>
<field name="l10n_pe_edi_unece_category">Z</field>
<field name="amount">0.0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_ina"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="sale_tax_gra" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Free</field>
<field name="description">GRA</field>
<field name="l10n_pe_edi_tax_code">9996</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gra"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<!-- VAT for purchase-->
<record id="purchase_tax_igv_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">18%</field>
<field name="description">IGV</field>
<field name="l10n_pe_edi_tax_code">1000</field>
<field name="l10n_pe_edi_unece_category">S</field>
<field name="amount">18.0</field>
<field name="type_tax_use">purchase</field>
<field name="sequence">1</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="purchase_tax_igv_18_included" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">18% (Included in price)</field>
<field name="description">IGV</field>
<field name="l10n_pe_edi_tax_code">1000</field>
<field name="l10n_pe_edi_unece_category">S</field>
<field name="amount">18.0</field>
<field name="type_tax_use">purchase</field>
<field name="sequence">1</field>
<field name="price_include">1</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="purchase_tax_exo" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Exonerated</field>
<field name="description">EXO</field>
<field name="l10n_pe_edi_tax_code">9997</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">purchase</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_exo"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="purchase_tax_ina" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Unaffected</field>
<field name="description">INA</field>
<field name="l10n_pe_edi_tax_code">9998</field>
<field name="l10n_pe_edi_unece_category">Z</field>
<field name="amount">0.0</field>
<field name="type_tax_use">purchase</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_ina"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="purchase_tax_gra" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Free</field>
<field name="description">GRA</field>
<field name="l10n_pe_edi_tax_code">9996</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">purchase</field>
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gra"/>
<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('chart40111'),
}),
]"/>
<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('chart40111'),
}),
]"/>
</record>
<record id="sale_tax_exp" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% EXP</field>
<field name="description">EXP</field>
<field name="l10n_pe_edi_tax_code">9995</field>
<field name="l10n_pe_edi_unece_category">S</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="sequence">1</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_exp"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 0,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 0,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 0,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 0,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
</record>
</odoo>
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