95 lines
4.4 KiB
XML
95 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
|
|
<openerp>
|
|
<data>
|
|
<record model="account.tax.code.template" id="vat_code_tax">
|
|
<field name="name">Chile Impuestos</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base">
|
|
<field name="name">Base Imponible</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_sale_parent">
|
|
<field name="name">Base Imponible - Ventas</field>
|
|
<field name="parent_id" ref="vat_code_base"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_sale">
|
|
<field name="name">Ventas Gravadas con IVA</field>
|
|
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
|
|
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
|
|
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
|
|
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
|
|
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_purchase_parent">
|
|
<field name="name">Base Imponible - Compras</field>
|
|
<field name="parent_id" ref="vat_code_base"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_purchase">
|
|
<field name="name">Compras Gravadas con IVA</field>
|
|
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
|
|
<field name="name">Compras NO Gravadas (Exoneradas)</field>
|
|
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
|
|
<field name="name">Compras Gravadas Fuera de Ámbito</field>
|
|
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_IVA">
|
|
<field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_pay_parent">
|
|
<field name="name">Impuesto Pagado</field>
|
|
<field name="parent_id" ref="vat_code_IVA"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_pay">
|
|
<field name="name">Impuesto Pagado IVA</field>
|
|
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
|
<field name="sign">-1</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_pay_exonerado">
|
|
<field name="name">Impuesto Pagado de Exonerados al IVA</field>
|
|
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
|
<field name="sign">-1</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_pay_fuera">
|
|
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
|
|
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
|
<field name="sign">-1</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_receive_parent">
|
|
<field name="name">Impuesto Cobrado</field>
|
|
<field name="parent_id" ref="vat_code_IVA"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_receive">
|
|
<field name="name">Impuesto Cobrado IVA</field>
|
|
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_receive_exonerado">
|
|
<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
|
|
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_IVA_receive_fuera">
|
|
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
|
|
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_renta">
|
|
<field name="name">Impuestos Directos a Pagar</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_renta1ra">
|
|
<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
|
|
<field name="parent_id" ref="vat_code_renta"/>
|
|
</record>
|
|
</data>
|
|
</openerp>
|