diff options
Diffstat (limited to 'addons/l10n_ar/data/account_tax_group.xml')
| -rw-r--r-- | addons/l10n_ar/data/account_tax_group.xml | 213 |
1 files changed, 213 insertions, 0 deletions
diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml new file mode 100644 index 00000000..6e678605 --- /dev/null +++ b/addons/l10n_ar/data/account_tax_group.xml @@ -0,0 +1,213 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- VAT Taxes --> + + <record id="tax_group_iva_21" model="account.tax.group"> + <field name="name">VAT 21%</field> + <field name="l10n_ar_vat_afip_code">5</field> + </record> + + <record id="tax_group_iva_27" model="account.tax.group"> + <field name="name">VAT 27%</field> + <field name="l10n_ar_vat_afip_code">6</field> + </record> + + <record id="tax_group_iva_105" model="account.tax.group"> + <field name="name">VAT 10.5%</field> + <field name="l10n_ar_vat_afip_code">4</field> + </record> + + <record id="tax_group_iva_025" model="account.tax.group"> + <field name="name">VAT 2,5%</field> + <field name="l10n_ar_vat_afip_code">9</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_no_corresponde"> + <field name="name">VAT Not Applicable</field> + <field name="l10n_ar_vat_afip_code">0</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_no_gravado"> + <field name="name">VAT Untaxed</field> + <field name="l10n_ar_vat_afip_code">1</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_exento"> + <field name="name">VAT Exempt</field> + <field name="l10n_ar_vat_afip_code">2</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_0"> + <field name="name">VAT 0%</field> + <field name="l10n_ar_vat_afip_code">3</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_5"> + <field name="name">VAT 5%</field> + <field name="l10n_ar_vat_afip_code">8</field> + </record> + + <!-- Others Taxes --> + + <record model="account.tax.group" id="account.tax_group_taxes"> + <field name="name">Otros Impuestos</field> + <field name="sequence">20</field> + <field name="l10n_ar_tribute_afip_code">99</field> + </record> + + <record model="account.tax.group" id="tax_impuestos_internos"> + <field name="name">Internal Taxes</field> + <field name="sequence">15</field> + <field name="l10n_ar_tribute_afip_code">04</field> + </record> + + <!-- Perceptions and Withholding --> + + <record model="account.tax.group" id="tax_group_percepcion_iva"> + <field name="name">VAT Perception</field> + <field name="l10n_ar_tribute_afip_code">06</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_caba"> + <field name="name">Perc IIBB CABA</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ba"> + <field name="name">Perc IIBB ARBA</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ca"> + <field name="name">Perc IIBB Catamarca</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_co"> + <field name="name">Perc IIBB Córdoba</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_rr"> + <field name="name">Perc IIBB Corrientes</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_er"> + <field name="name">Perc IIBB Entre Ríos</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ju"> + <field name="name">Perc IIBB Jujuy</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_za"> + <field name="name">Perc IIBB Mendoza</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_lr"> + <field name="name">Perc IIBB La Rioja</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sa"> + <field name="name">Perc IIBB Salta</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_nn"> + <field name="name">Perc IIBB San Juan</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sl"> + <field name="name">Perc IIBB San Luis</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sf"> + <field name="name">Perc IIBB Santa Fe</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_se"> + <field name="name">Perc IIBB Santiago del Estero</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_tn"> + <field name="name">Perc IIBB Tucumán</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ha"> + <field name="name">Perc IIBB Chaco</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ct"> + <field name="name">Perc IIBB Chubut</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_fo"> + <field name="name">Perc IIBB Formosa</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_mi"> + <field name="name">Perc IIBB Misiones</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ne"> + <field name="name">Perc IIBB Neuquén</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_lp"> + <field name="name">Perc IIBB La Pampa</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_rn"> + <field name="name">Perc IIBB Río Negro</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_az"> + <field name="name">Perc IIBB Santa Cruz</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_tf"> + <field name="name">Perc IIBB Tierra del Fuego</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb"> + <field name="name">IIBB Perceptions</field> + <field name="sequence">25</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_municipal"> + <field name="name">Municipal Taxes Perceptions</field> + <field name="l10n_ar_tribute_afip_code">08</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_ganancias"> + <field name="name">Profit Perceptions</field> + <field name="l10n_ar_tribute_afip_code">09</field> + </record> + + <record model="account.tax.group" id="tax_group_otras_percepciones"> + <field name="name">Other Perceptions</field> + <field name="l10n_ar_tribute_afip_code">09</field> + </record> + +</odoo> |