49 lines
2.1 KiB
XML
49 lines
2.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data>
|
|
|
|
<record id="ITAX_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pe_chart_template"/>
|
|
<field name="name">IGV 18% Venta</field>
|
|
<field name="amount">0.180000</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_collected_id" ref="401110"/>
|
|
<field name="account_paid_id" ref="401110"/>
|
|
<field name="base_code_id" ref="vat_code_base_sale_18"/>
|
|
<field name="tax_code_id" ref="vat_code_igv_receive_18"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_sale_18"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_igv_receive_18"/>
|
|
</record>
|
|
|
|
<record id="OTAX_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pe_chart_template"/>
|
|
<field name="name">IGV 18% Compra</field>
|
|
<field name="amount">0.180000</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_collected_id" ref="401110"/>
|
|
<field name="account_paid_id" ref="401110"/>
|
|
<field name="base_code_id" ref="vat_code_base_purchase_18"/>
|
|
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_purchase_18"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
|
|
</record>
|
|
|
|
<record id="OTAX_02" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pe_chart_template"/>
|
|
<field name="name">Percepción IGV 2%</field>
|
|
<field name="amount">0.02000</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_collected_id" ref="401110"/>
|
|
<field name="account_paid_id" ref="401110"/>
|
|
<!--field name="base_code_id" ref="vat_code_base_purchase_18"/-->
|
|
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
|
|
<!--field name="ref_base_code_id" ref="vat_code_base_purchase_18"/-->
|
|
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|