diff options
Diffstat (limited to 'addons/l10n_co/data/account_tax_template.xml')
| -rw-r--r-- | addons/l10n_co/data/account_tax_template.xml | 1875 |
1 files changed, 1875 insertions, 0 deletions
diff --git a/addons/l10n_co/data/account_tax_template.xml b/addons/l10n_co/data/account_tax_template.xml new file mode 100644 index 00000000..f42b93b1 --- /dev/null +++ b/addons/l10n_co/data/account_tax_template.xml @@ -0,0 +1,1875 @@ +<?xml version='1.0' encoding='UTF-8'?> +<odoo> + + <record id="l10n_co_tax_0" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5%</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_2408100510'), + }), + ]"/> + <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('co_puc_2408101010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_1" model="account.tax.template"> + <field name="sequence">0</field> + <field name="name">IVA Compra 19%</field> + <field name="amount">19</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_2408100505'), + }), + ]"/> + <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('co_puc_2408101005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_2" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Descontable Compra 16% (2016 y Enero 2017)</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_2408100515'), + }), + ]"/> + <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('co_puc_2408101015'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_3" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Salarios y Pagos Laborales</field> + <field name="amount">0</field> + <field name="amount_type">fixed</field> + <field name="type_tax_use">none</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_4" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Devoluciones Ventas 16% 2016</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_5" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Importaciones</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_6" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Excluido</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_7" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Exento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_8" model="account.tax.template"> + <field name="sequence">0</field> + <field name="name">IVA Ventas 19%</field> + <field name="amount">19</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_2408050505'), + }), + ]"/> + <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('co_puc_2408051005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_9" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Ventas 5%</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_2408050510'), + }), + ]"/> + <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('co_puc_2408051010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_10" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Excento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_11" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Excluido</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_12" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA</field> + <field name="amount">-2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236705'), + }), + ]"/> + <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('co_puc_236705'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_13" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA</field> + <field name="amount">-0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236705'), + }), + ]"/> + <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('co_puc_236705'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_14" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA Contrapartida</field> + <field name="amount">0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_24082005'), + }), + ]"/> + <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('co_puc_24082005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_15" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA Contrapartida</field> + <field name="amount">2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_24082005'), + }), + ]"/> + <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('co_puc_24082005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_16" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compra Combustibles 0.1%</field> + <field name="amount">-0.1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654025'), + }), + ]"/> + <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('co_puc_23654025'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_17" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compra Cafe 0.5%</field> + <field name="amount">-0.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654020'), + }), + ]"/> + <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('co_puc_23654020'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_18" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Comisiones Persona Natural 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652005'), + }), + ]"/> + <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('co_puc_23652005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_19" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras Declarantes 2.5%</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654005'), + }), + ]"/> + <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('co_puc_23654005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_20" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23655005'), + }), + ]"/> + <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('co_puc_23655005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_21" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Adquisicion de Vehiculos 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654030'), + }), + ]"/> + <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('co_puc_23654030'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_22" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras de Bienes Raices 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654040'), + }), + ]"/> + <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('co_puc_23654040'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_23" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicios P JurÃdicas y PN Declarantes 4%</field> + <field name="amount">-4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652505'), + }), + ]"/> + <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('co_puc_23652505'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_24" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Transporte Nacional Carga 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652515'), + }), + ]"/> + <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('co_puc_23652515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_25" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicios en General Personas Naturales No Declarantes Renta 6%</field> + <field name="amount">-6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652510'), + }), + ]"/> + <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('co_puc_23652510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_26" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652535'), + }), + ]"/> + <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('co_puc_23652535'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_27" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Servicios Licencias Software 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23651515'), + }), + ]"/> + <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('co_puc_23651515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_28" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Contratos de Obra Inmuebles 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652550'), + }), + ]"/> + <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('co_puc_23652550'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_29" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Arrendamientos Bienes Muebles 4%</field> + <field name="amount">-4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23653005'), + }), + ]"/> + <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('co_puc_23653005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_30" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Arrendamientos Bienes Inmuebles 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23653010'), + }), + ]"/> + <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('co_puc_23653010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_31" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Rendimientos Financieros Generales 7%</field> + <field name="amount">-7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23653510'), + }), + ]"/> + <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('co_puc_23653510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_32" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Persona Natural 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23651505'), + }), + ]"/> + <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('co_puc_23651505'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_33" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23651520'), + }), + ]"/> + <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('co_puc_23651520'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_34" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Adquisicion de Bienes Raices Comerciales 2.5%</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654035'), + }), + ]"/> + <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('co_puc_23654035'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_35" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras No Declarantes 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654010'), + }), + ]"/> + <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('co_puc_23654010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_36" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Comisiones Persona Juridica 11%</field> + <field name="amount">-11</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652010'), + }), + ]"/> + <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('co_puc_23652010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_37" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras Bienes Agricolas 1.5%</field> + <field name="amount">-1.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23654015'), + }), + ]"/> + <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('co_puc_23654015'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_38" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652520'), + }), + ]"/> + <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('co_puc_23652520'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_39" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Temporales de Empleo (Sobre AIU) 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652530'), + }), + ]"/> + <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('co_puc_23652530'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_40" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Persona Juridica 11%</field> + <field name="amount">-11</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23651510'), + }), + ]"/> + <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('co_puc_23651510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_41" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Integrales de Salud 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652540'), + }), + ]"/> + <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('co_puc_23652540'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_42" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio de Hoteles y Restaurantes 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_23652545'), + }), + ]"/> + <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('co_puc_23652545'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_43" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + + <record id="l10n_co_tax_44" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.69%</field> + <field name="amount">-0.69</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236805'), + }), + ]"/> + <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('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_45" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 1.104%</field> + <field name="amount">-1.104</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236805'), + }), + ]"/> + <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('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_46" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.414%</field> + <field name="amount">-0.414</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236805'), + }), + ]"/> + <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('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_47" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 1.38%</field> + <field name="amount">-1.38</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236805'), + }), + ]"/> + <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('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_48" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.966%</field> + <field name="amount">-0.966</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_236805'), + }), + ]"/> + <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('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_49" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 19% RC</field> + <field name="amount">19</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_1'),ref('l10n_co_tax_12')])]"/> + </record> + + <record id="l10n_co_tax_50" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 19% RS</field> + <field name="amount">19</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_12'),ref('l10n_co_tax_15')])]"/> + </record> + + <record id="l10n_co_tax_51" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5% RS</field> + <field name="amount">5</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_13'),ref('l10n_co_tax_14')])]"/> + </record> + + <record id="l10n_co_tax_52" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5% RC</field> + <field name="amount">5</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_0'),ref('l10n_co_tax_13')])]"/> + </record> + + <record id="l10n_co_tax_53" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte -2.50% Ventas</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135515'), + }), + ]"/> + <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('co_puc_135515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_54" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte -3.50% Ventas</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135515'), + }), + ]"/> + <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('co_puc_135515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_55" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA Ventas</field> + <field name="amount">-0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135517'), + }), + ]"/> + <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('co_puc_135517'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_56" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA Ventas</field> + <field name="amount">-2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135517'), + }), + ]"/> + <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('co_puc_135517'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_57" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.414% Ventas</field> + <field name="amount">-0.414</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135518'), + }), + ]"/> + <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('co_puc_135518'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_58" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.966% Ventas</field> + <field name="amount">-0.966</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <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('co_puc_135518'), + }), + ]"/> + <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('co_puc_135518'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_covered_goods" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">Bienes Cubiertos</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="tax_group_id" ref="tax_group_covered_goods"/> + <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', + }), + ]"/> + <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', + }), + ]"/> + </record> + +</odoo> |